Description
RADIOLOGY FILM BADGES - IGF::OT::IGF
First action · last action
2012-12-10 · 2013-12-13
Transactions
2
First transaction's obligation
$9,613
Base + all options value (sum of deltas)
$7,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0055W
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 2 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.
- Base2012-12-10+$9,613= $9,613
- Mod P000012013-12-13-$2,613= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$9,613 | $9,613 | RADIOLOGY FILM BADGES - IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-12-13 | −$2,613 | $7,000 | RADIOLOGY FILM BADGES - 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 MJBFX1KJ7KY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F0124 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2014 |
| VA24814F6319 | 248-NETWORK CONTRACT OFFICE 8 · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $9,613 | FY2014 |
| VA24614F8268 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,932 | FY2014 |
| VA24614F8442 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $4,800 | FY2014 |
| VA26113F1261 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
| VA26113J1239 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $6,406 | FY2013 |
Other recipients under Q522 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815J1166 | INOVEON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $240,000 | FY2015 |
| VA24815F6033 | SRA VENTURES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,803,480 | FY2015 |
| VA24815J0019 | US RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $218,588 | FY2015 |
| VA24814P3545 | EC AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $113,717 | FY2014 |
| VA24814F3052 | MAXIM HEALTHCARE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $349,960 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F60271_3600_GS07F0055W_4730 · retrieved 2026-09-26.