Description
IGF::CL::IGF OPT 1 ULTRASOUND SERVICES
Base award description: IGF::CL::IGF ULTRASOUND SERVICES
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.
- Base2014-04-10+$9,375= $9,375
- Mod P000012015-01-28+$2,250= $11,625
- Mod P000022015-02-20+$5,200= $16,825
- Mod P000032016-03-01+$1,800= $18,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-10 | +$9,375 | $9,375 | IGF::CL::IGF ULTRASOUND SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-28 | +$2,250 | $11,625 | IGF::CL::IGF ULTRASOUND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-02-20 | +$5,200 | $16,825 | IGF::CL::IGF OPT 1 ULTRASOUND SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-03-01 | +$1,800 | $18,625 | IGF::CL::IGF OPT 1 ULTRASOUND SERVICES |
Related awards · 9
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 H26AEVZ1LJD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN91 · R&D- MEDICAL: OTHER (BASIC RESEARCH) | $71,250 | FY2018 |
| VA24816C0066 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,600 | FY2016 |
| VA24816C0099 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · AN46 · R&D- MEDICAL: HEALTH SERVICES (MANAGEMENT/SUPPORT) | $29,800 | FY2016 |
| VA24815P2824 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $6,000 | FY2015 |
| VA24813P1724 | 248-NETWORK CONTRACT OFFICE 8 · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $20,630 | FY2013 |
| VA573D15081 | 248-NETWORK CONTRACT OFFICE 8 · AB96 · R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | $50,308 | FY2011 |
Other recipients under L065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P4136 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,744 | FY2015 |
| VA548C20052 | DEXIS LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,513 | FY2012 |
| V675C10291 | DELOITTE CONSULTING LLP | 248-NETWORK CONTRACT OFFICE 8 | $3,933,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1508_3600_-NONE-_-NONE- · retrieved 2026-09-26.