Description
MRI INTEGRITY TESTING IGF::OT::IGF
First action · last action
2016-01-05 · 2016-01-05
Transactions
1
First transaction's obligation
$4,620
Base + all options value (sum of deltas)
$4,620
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-01-05+$4,620= $4,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-05 | +$4,620 | $4,620 | MRI INTEGRITY TESTING IGF::OT::IGF |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI EETNNM76VEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0598 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $55,690 | FY2026 |
| 36C24726P0404 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,630 | FY2026 |
| 36C24626N0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $107,173 | FY2026 |
| 36C24625N0461 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $51,405 | FY2025 |
| 36C24624N0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $40,030 | FY2024 |
| 36C24624D0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2024 |
Other recipients under J099 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713P3464 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 508-ATLANTA | $12,366 | FY2013 |
| VA24713C0347 | VETSAMERICA BUSINESS CONSULTING, INC. | 508-ATLANTA | $129,160 | FY2013 |
| VA508C15482 | OLYMPUS AMERICA INC | 508-ATLANTA | $9,800 | FY2011 |
| VA508C15480 | VARIAN MEDICAL SYSTEMS, INC. | 508-ATLANTA | $16,621 | FY2011 |
| VA508C15469 | CAPITAL CITY MECHANICAL SERVICES, LLC | 508-ATLANTA | $10,578 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0702_3600_-NONE-_-NONE- · retrieved 2026-09-26.