Description
IGF::OT::IGF FOR OTHER FUNCTIONS DIAGNOSTIC MEDICAL PHYSICS SERVICES SHORT TERM
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.
- Base2015-10-01+$18,200= $18,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$18,200 | $18,200 | IGF::OT::IGF FOR OTHER FUNCTIONS DIAGNOSTIC MEDICAL PHYSICS SERVICES SHORT TERM |
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 PRG3ZBCYT8J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $268,076 | FY2024 |
| 36C24822C0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $198,690 | FY2022 |
| VA24816P1115 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $262,267 | FY2016 |
| VA24816C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $591,195 | FY2016 |
| VA24816P0514 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $386,138 | FY2016 |
| VA24816P0468 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $257,679 | FY2016 |
Other recipients under H165 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815C0036 | MARIO GONZALEZ HERNANDEZ | 248-NETWORK CONTRACT OFFICE 8 | $44,190 | FY2015 |
| VA24814F3682 | FIRST ENVIRONMENT INC | 248-NETWORK CONTRACT OFFICE 8 | $126,047 | FY2014 |
| VA24814P0624 | LINDE PUERTO RICO B.V. | 248-NETWORK CONTRACT OFFICE 8 | $15,950 | FY2014 |
| VA24812P8000 | CAPITAL INVENTORY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,800 | FY2012 |
| VA248P1250 | MILITARY EMPLOYMENT SERVICES GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 | $714,615 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P5655_3600_-NONE-_-NONE- · retrieved 2026-09-26.