Description
IGF::CT::IGF VA248-16-P-1049, VISTA PO# 516C60361
Base award description: IGF::CT::IGF REPAIR MAMMOGRAPH VA248-16-P-1049, VISTA PO# 516C60361
Modification chain · 2 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.
- Base2016-03-04+$14,180= $14,180
- Mod P000012016-03-04+$96,960= $111,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-04 | +$14,180 | $14,180 | IGF::CT::IGF REPAIR MAMMOGRAPH VA248-16-P-1049, VISTA PO# 516C60361 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-04 | +$96,960 | $111,140 | IGF::CT::IGF VA248-16-P-1049, VISTA PO# 516C60361 |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under J066 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1033 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $26,624 | FY2016 |
| VA24816P1849 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 | $11,825 | FY2016 |
| VA24816P0198 | COHERENT INC | 248-NETWORK CONTRACT OFFICE 8 | $7,720 | FY2016 |
| VA24816P0524 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $24,000 | FY2016 |
| VA24816P0525 | MEDICAL DATA INFORMATION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $8,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1049_3600_-NONE-_-NONE- · retrieved 2026-09-26.