Description
IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICE 675C70129
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.
- Base2017-03-29+$728,400= $728,400
- Mod P000012018-03-26+$728,400= $1,456,800
- Mod P000022019-03-28+$182,100= $1,638,900
- Mod P000032019-06-10+$182,100= $1,821,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$728,400 | $728,400 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICE 675C70129 |
| Mod P00001· EXERCISE AN OPTION | 2018-03-26 | +$728,400 | $1,456,800 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICE 675C70129 |
| Mod P00002· EXERCISE AN OPTION | 2019-03-28 | +$182,100 | $1,638,900 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICE 675C70129 |
| Mod P00003· EXERCISE AN OPTION | 2019-06-10 | +$182,100 | $1,821,000 | IGF::OT::IGF RADIOLOGY EQUIPMENT PREVENTIVE MAINTENANCE AND SERVICE 675C70129 |
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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1245 | HEIDELBERG ENGINEERING, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,518 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J0557_3600_VA797H17D0022_3600 · retrieved 2026-09-26.