Description
IGF::OT::IGF PREVENTIVE MAINTENANCE FOR MOBILE PHILIPS MRI TRAILERS
Modification chain · 4 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.
- Base2013-06-27+$7,800= $7,800
- Mod P000032014-10-01+$0= $7,800
- Mod P000012014-10-30-$10,200= -$2,400
- Mod P000022015-07-01+$8,400= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$7,800 | $7,800 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR MOBILE PHILIPS MRI TRAILERS |
| Mod P00003· NOVATION AGREEMENT | 2014-10-01 | +$0 | $7,800 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR MOBILE PHILIPS MRI TRAILERS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-30 | −$10,200 | -$2,400 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR MOBILE PHILIPS MRI TRAILERS |
| Mod P00002· EXERCISE AN OPTION | 2015-07-01 | +$8,400 | $6,000 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR MOBILE PHILIPS MRI TRAILERS |
Related awards · 6
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 KRMFBNBBSPT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25915P4687 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,034 | FY2015 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P4198 | FLORIDA AUTO SERVICE OF THE PALM BEACHES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,768 | FY2014 |
| VA24813P5349 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $27,604 | FY2013 |
| VA24813P3968 | MATRAN, INC. | 248-NETWORK CONTRACT OFFICE 8 | $3,538 | FY2013 |
| VA24813C0009 | EUROPEAN CAR SALES OF AMERICA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,179 | FY2013 |
| VA24813P1990 | CWI, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,234 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P4304_3600_-NONE-_-NONE- · retrieved 2026-09-26.