Description
SHIELDING REPORT IGF::OT::IGF
First action · last action
2015-08-01 · 2015-08-01
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
Modification chain · 1 transaction
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.
- Base2015-08-01+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-01 | +$7,000 | $7,000 | SHIELDING REPORT IGF::OT::IGF |
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 FLJNXDXVU2L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,500 | FY2026 |
| 36C25625C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $296,000 | FY2025 |
| 36C24225P0869 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,500 | FY2025 |
| 36C25223P1207 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,000 | FY2023 |
| 36C25620C0121 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $80,750 | FY2020 |
| 36C25220P0665 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H258 · EQUIPMENT AND MATERIALS TESTING- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,900 | FY2020 |
Other recipients under H265 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816C0072 | MARIO GONZALEZ HERNANDEZ | 248-NETWORK CONTRACT OFFICE 8 | $40,000 | FY2016 |
| VA24814P4205 | PHOENIX TECHNOLOGY CORP | 248-NETWORK CONTRACT OFFICE 8 | $20,985 | FY2014 |
| VA24814F1472 | SYSMEX AMERICA, INC | 248-NETWORK CONTRACT OFFICE 8 | $67,830 | FY2014 |
| VA24813F6277 | INTERNATIONAL TELEVISION CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $6,602 | FY2013 |
| VA24813P3125 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P2543_3600_-NONE-_-NONE- · retrieved 2026-09-26.