Description
IGF::OT::IGF - MRI LEASE AND MRI TECHNICIAN SUPPORT SERVICES. MODIFICATION TO DE-OBLIGATE FUNDING FROM FY-14 P.O.
Base award description: IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SERVICES
Modification chain · 5 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.
- Base2014-09-29+$20,000= $20,000
- Mod P000012015-01-13+$0= $20,000
- Mod P000022015-05-21+$0= $20,000
- Mod P000032015-06-23+$19,950= $39,950
- Mod P000042015-11-30-$9,850= $30,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$20,000 | $20,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-13 | +$0 | $20,000 | IGF::OT::IGF - MRI RENTAL AND FMRI TECHNICIAN SERVICES - ADMINISTRATIVE MODIFICATION TO CHANGE CO. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-21 | +$0 | $20,000 | IGF::OT::IGF - SUPPLEMRNTAL AGREEMENT TO MAKE WITHIN SCOPE CHANGES TO THE PWS AND QASP. |
| Mod P00003· EXERCISE AN OPTION | 2015-06-23 | +$19,950 | $39,950 | IGF::OT::IGF - MRI LEASE AND MRI TECHNICIAN SUPPORT SERVICES. EXERCISE OPTION YEAR ONE (1). |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-11-30 | −$9,850 | $30,100 | IGF::OT::IGF - MRI LEASE AND MRI TECHNICIAN SUPPORT SERVICES. MODIFICATION TO DE-OBLIGATE FUNDING FROM FY-14… |
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 NNFQH1JAPEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0072 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $21,569 | FY2026 |
| 36C24826P0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $19,242 | FY2026 |
| 36C24E25P0036 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $5,000 | FY2025 |
| 36C24E25N0088 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $24,543 | FY2025 |
| 36C24E25D0013 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24725P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $211,749 | FY2025 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0822 | SIZEWISE RENTALS, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816F07831 | GETINGE USA INC | 248-NETWORK CONTRACT OFFICE 8 | $288 | FY2016 |
| VA24816P0747 | PRI MEDICAL TECHNOLOGIES INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,500 | FY2016 |
| VA24816P0115 | KREG THERAPEUTICS LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,478 | FY2016 |
| VA24816F0060 | BECKMAN COULTER, INC | 248-NETWORK CONTRACT OFFICE 8 | $59,515 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.