Description
XCELERA SERVICES 573-C2621 IGF::CT::IGF
Base award description: XCELERA SERVICES IGF::CT::IGF
Modification chain · 3 transactions
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.
- Base2012-10-01+$635,382= $635,382
- Mod P000012012-10-01+$0= $635,382
- Mod P000022013-12-27+$4,823= $640,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$635,382 | $635,382 | XCELERA SERVICES IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$0 | $635,382 | XCELERA SERVICES IGF::CT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-12-27 | +$4,823 | $640,205 | XCELERA SERVICES 573-C2621 IGF::CT::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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under Q502 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J0099 | JFK MEDICAL CENTER LIMITED PARTNERSHIP | 248-NETWORK CONTRACT OFFICE 8 | $978,887 | FY2016 |
| VA24815J0048 | JFK MEDICAL CENTER LIMITED PARTNERSHIP | 248-NETWORK CONTRACT OFFICE 8 | $1,955,168 | FY2015 |
| VA24814P2679 | ZOLL SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,985 | FY2014 |
| VA24814J0430 | JFK MEDICAL CENTER LIMITED PARTNERSHIP | 248-NETWORK CONTRACT OFFICE 8 | $1,844,498 | FY2014 |
| VA516P0007 | AMN HEALTHCARE LOCUM TENENS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,680 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3235_3600_V797P6011B_3600 · retrieved 2026-09-26.