Description
IGF::OT::IGF ANNUAL X-RAY EQUIPMENT QUALITY ASSURANCE TESTING
Modification chain · 3 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.
- Base2014-04-11+$10,600= $10,600
- Mod P000012015-04-01+$10,600= $21,200
- Mod P000022015-09-08-$520= $20,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-11 | +$10,600 | $10,600 | IGF::OT::IGF ANNUAL X-RAY EQUIPMENT QUALITY ASSURANCE TESTING |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$10,600 | $21,200 | IGF::OT::IGF ANNUAL X-RAY EQUIPMENT QUALITY ASSURANCE TESTING |
| Mod P00002· CHANGE ORDER | 2015-09-08 | −$520 | $20,680 | IGF::OT::IGF ANNUAL X-RAY EQUIPMENT QUALITY ASSURANCE TESTING |
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 LK4JPA6KYCS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0300 | 603-LOUISVILLE (00603) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,015 | FY2017 |
| VA24916P0075 | 603-LOUISVILLE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,328 | FY2016 |
| VA24914P1166 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $14,780 | FY2014 |
| VA24914P1000 | 603-LOUISVILLE · Q522 · MEDICAL- RADIOLOGY | $2,167 | FY2014 |
| VA24913P1061 | 596-LEXINGTON · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $8,370 | FY2013 |
| V596C10156 | 596S-LEXINGTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,145 | FY2011 |
Other recipients under J065 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0657 | OMNI ELEVATOR CO., INC. | 596-LEXINGTON | $3,085 | FY2016 |
| VA24916J0094 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 596-LEXINGTON | $9,396 | FY2016 |
| VA24916F14203 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $279,392 | FY2016 |
| VA24916F14110 | SCRIPTPRO USA INC | 596-LEXINGTON | $34,214 | FY2016 |
| VA24916J14596 | GENERAL ELECTRIC COMPANY | 596-LEXINGTON | $36,331 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.