Description
"IGF::CT::IGF:: SERVICE CONTRACT - ELECTROPHYSIOLOGY EQUIPMENT FOR CARDIAC CATHERIZATION LAB::"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+$16,500= $16,500
- Mod P000012013-09-03+$16,500= $33,000
- Mod P000022014-10-07+$16,500= $49,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$16,500 | $16,500 | "IGF::CT::IGF:: SERVICE CONTRACT - ELECTROPHYSIOLOGY EQUIPMENT FOR CARDIAC CATHERIZATION LAB::"IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-09-03 | +$16,500 | $33,000 | "IGF::CT::IGF:: SERVICE CONTRACT - ELECTROPHYSIOLOGY EQUIPMENT FOR CARDIAC CATHERIZATION LAB::"IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-07 | +$16,500 | $49,500 | "IGF::CT::IGF:: SERVICE CONTRACT - ELECTROPHYSIOLOGY EQUIPMENT FOR CARDIAC CATHERIZATION LAB::"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 F6B5FQ3TXEM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P1999 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,180 | FY2013 |
| VA24613P1592 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2013 |
| VA24812PP388 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,049 | FY2012 |
| VA24812PP386 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,394 | FY2012 |
| VA24812PP387 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,350 | FY2012 |
| VA24712P2018 | 521-BIRMINGHAM · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $8,000 | FY2012 |
Other recipients under R499 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F5514 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $5,537 | FY2015 |
| VA24815P1792 | AMERICAN COLLEGE OF RADIOLOGY | 248-NETWORK CONTRACT OFFICE 8 | $7,300 | FY2015 |
| VA24815F2165 | ARCHIVE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $48,207 | FY2015 |
| VA24815F0099 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,995 | FY2015 |
| VA24814F5046 | TCOOMBS & ASSOCIATES LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P0927_3600_-NONE-_-NONE- · retrieved 2026-09-26.