Description
IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE FPDS($15514.58)
Base award description: IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR
Modification chain · 28 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.
- Base2014-05-30+$637,339= $637,339
- Mod P000012014-10-01+$1,821,433= $2,458,772
- Mod P000022014-10-28+$254,754= $2,713,526
- Mod P000032014-11-14+$0= $2,713,526
- Mod P000042015-09-01+$0= $2,713,526
- Mod P000052015-10-01+$2,089,387= $4,802,913
- Mod P000062015-12-10+$16,127= $4,819,040
- Mod P000072016-10-01+$370,244= $5,189,284
- Mod P000082016-10-01+$339,285= $5,528,569
- Mod P000092016-10-01+$662,824= $6,191,393
- Mod P000102016-10-01+$305,232= $6,496,625
- Mod P000112016-10-01+$377,793= $6,874,418
- Mod P000122017-02-03+$0= $6,874,418
- Mod P000132017-04-27-$15,127= $6,859,291
- Mod P000142017-10-01+$662,824= $7,522,115
- Mod P000152017-10-01+$305,232= $7,827,347
- Mod P000172017-10-01+$339,300= $8,166,647
- Mod P000182017-10-01+$370,244= $8,536,891
- Mod P000192017-10-01+$377,793= $8,914,684
- Mod P000162017-11-02+$627,488= $9,542,172
- Mod P000202017-12-08+$0= $9,542,172
- Mod P000212017-12-20-$4,135= $9,538,037
- Mod P000222018-01-12-$4,746= $9,533,291
- Mod P000232018-02-02-$15,515= $9,517,776
- Mod P000242018-02-20-$538= $9,517,238
- Mod P000252018-08-13+$52,310= $9,569,548
- Mod P000262019-06-03+$15,515= $9,585,063
- Mod P000272019-06-12-$15,515= $9,569,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$637,339 | $637,339 | IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$1,821,433 | $2,458,772 | IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR |
| Mod P00002· EXERCISE AN OPTION | 2014-10-28 | +$254,754 | $2,713,526 | IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-11-14 | +$0 | $2,713,526 | IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$0 | $2,713,526 | IGF::OT::IGF CHANGES TO VARIAN EQUIPMENT RA UPLIFT TAMPA |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$2,089,387 | $4,802,913 | IGF::OT::IGF LINEAR ACCELERATOR MAINTENANCE AND REPAIR OPTION TWO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-10 | +$16,127 | $4,819,040 | IGF::OT::IGF EQUIPMENT EXPANSIONS REQUIRING ADDITIONAL MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$370,244 | $5,189,284 | IGF::OT::IGF EQUIPMENT EXPANSIONS REQUIRING ADDITIONAL MAINTENANCE OPTION YEAR 3 |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$339,285 | $5,528,569 | IGF::OT::IGF EQUIPMENT EXPANSIONS REQUIRING ADDITIONAL MAINTENANCE OPTION YEAR 3 |
| Mod P00009· EXERCISE AN OPTION | 2016-10-01 | +$662,824 | $6,191,393 | IGF::OT::IGF EQUIPMENT EXPANSIONS REQUIRING ADDITIONAL MAINTENANCE OPTION YEAR 3 |
| Mod P00010· EXERCISE AN OPTION | 2016-10-01 | +$305,232 | $6,496,625 | IGF::OT::IGF EQUIPMENT EXPANSIONS REQUIRING ADDITIONAL MAINTENANCE OPTION YEAR 3 |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$377,793 | $6,874,418 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE OPTION YEAR 3 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-03 | +$0 | $6,874,418 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE ADDITION OF SSA |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-27 | −$15,127 | $6,859,291 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DEOBLIGATION OF FY16 FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2017-10-01 | +$662,824 | $7,522,115 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE EXERCISE OPTION YEAR 4 |
| Mod P00015· EXERCISE AN OPTION | 2017-10-01 | +$305,232 | $7,827,347 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE EXERCISE OPTION YEAR 4 |
| Mod P00017· EXERCISE AN OPTION | 2017-10-01 | +$339,300 | $8,166,647 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE EXERCISE OPTION YEAR 4 |
| Mod P00018· EXERCISE AN OPTION | 2017-10-01 | +$370,244 | $8,536,891 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE EXERCISE OPTION YEAR FOUR |
| Mod P00019· EXERCISE AN OPTION | 2017-10-01 | +$377,793 | $8,914,684 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE EXERCISE OPTION YEAR 4 |
| Mod P00016· EXERCISE AN OPTION | 2017-11-02 | +$627,488 | $9,542,172 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE OPTION YEAR 4 |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-08 | +$0 | $9,542,172 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE ORLANDO-CORRECTION TO LINE ITEMS 1 AND 3. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-20 | −$4,135 | $9,538,037 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE OF $4135.00 IN ECMS. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-12 | −$4,746 | $9,533,291 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE OF $4745.90.00 IN ECMS FOR WARRANTY PERIOD. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-02 | −$15,515 | $9,517,776 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE OF $15,514.70 (FY17 FUNDS) |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-20 | −$538 | $9,517,238 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE OF $538.00(FY17 FUNDS) |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-13 | +$52,310 | $9,569,548 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE INCLUSION OF TRUEBEAM ACCELERATOR $52,310.00(WARRANTY EXPIRED) |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$15,515 | $9,585,063 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE INCREASE PO FOR INVOICING ($15514.58) |
| Mod P00027· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-12 | −$15,515 | $9,569,548 | IGF::OT::IGF VARIAN MAINTENANCE SERVICE DECREASE FPDS($15514.58) |
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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0141_3600_-NONE-_-NONE- · retrieved 2026-09-25.