Description
IGF::OT::IGF - QUALITY ASSURANCE SERVICES FOR THE VARIAN TRILOGY LINEAR ACCELERATOR
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.
- Base2013-04-12+$19,300= $19,300
- Mod P000012014-05-12-$2,300= $17,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$19,300 | $19,300 | IGF::OT::IGF - QUALITY ASSURANCE SERVICES FOR THE VARIAN TRILOGY LINEAR ACCELERATOR |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-12 | −$2,300 | $17,000 | IGF::OT::IGF - QUALITY ASSURANCE SERVICES FOR THE VARIAN TRILOGY LINEAR ACCELERATOR |
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 JXSEBZTTSK81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0351 | 583-INDIANAPOLIS · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $7,400 | FY2015 |
| VA25114P1724 | 506-ANN ARBOR · AN13 · R&D- MEDICAL: BIOMEDICAL (ADVANCED DEVELOPMENT) | $47,400 | FY2014 |
| VA25113P3094 | 515-BATTLE CREEK · B529 · SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | $62,790 | FY2013 |
| VA25113P2146 | 583-INDIANAPOLIS · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,900 | FY2013 |
| VA600C10350 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $9,800 | FY2011 |
| VA546C80752 | 546-MIAMI · AN43 · HEALTH SERVICES (ADVANCED) | $77,500 | FY2008 |
Other recipients under H965 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J1083 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $62,500 | FY2016 |
| VA24815C0094 | BELKRO GENERAL CONTRACTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,800 | FY2015 |
| VA24815C0087 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $12,318 | FY2015 |
| VA24815J1297 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $106,555 | FY2015 |
| VA24814P3439 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P3299_3600_-NONE-_-NONE- · retrieved 2026-09-26.