Description
IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION
Base award description: PHYSCIST TESTING OF BIO-MEDICAL RADIOLOGY EQUIPMENT
Modification chain · 14 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.
- Base2012-08-17+$13,500= $13,500
- Mod P000012013-09-21+$13,500= $27,000
- Mod P000032014-02-27+$1,750= $28,750
- Mod P000042014-04-28+$750= $29,500
- Mod P000052014-07-01+$19,350= $48,850
- Mod P000062014-11-24+$2,250= $51,100
- Mod P000072014-12-22+$1,800= $52,900
- Mod P000082015-07-01+$22,150= $75,050
- Mod P000092016-01-22-$4,050= $71,000
- Mod P000102016-07-01+$21,400= $92,400
- Mod P000112016-12-09-$12,800= $79,600
- Mod P000122017-03-29+$0= $79,600
- Mod P000132017-05-19+$12,800= $92,400
- Mod P000142017-06-01+$0= $92,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-17 | +$13,500 | $13,500 | PHYSCIST TESTING OF BIO-MEDICAL RADIOLOGY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-09-21 | +$13,500 | $27,000 | IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-27 | +$1,750 | $28,750 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00004· FUNDING ONLY ACTION | 2014-04-28 | +$750 | $29,500 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00005· EXERCISE AN OPTION | 2014-07-01 | +$19,350 | $48,850 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00006· FUNDING ONLY ACTION | 2014-11-24 | +$2,250 | $51,100 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00007· FUNDING ONLY ACTION | 2014-12-22 | +$1,800 | $52,900 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00008· EXERCISE AN OPTION | 2015-07-01 | +$22,150 | $75,050 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00009· FUNDING ONLY ACTION | 2016-01-22 | −$4,050 | $71,000 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00010· EXERCISE AN OPTION | 2016-07-01 | +$21,400 | $92,400 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00011· FUNDING ONLY ACTION | 2016-12-09 | −$12,800 | $79,600 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00012· EXERCISE AN OPTION | 2017-03-29 | +$0 | $79,600 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00013· FUNDING ONLY ACTION | 2017-05-19 | +$12,800 | $92,400 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
| Mod P00014· EXERCISE AN OPTION | 2017-06-01 | +$0 | $92,400 | IGF::OT::IGF SYSTEM UPGRADE AND CALABRIATION |
Related awards · 7
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 GB3DSRMX88A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726N0626 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0627 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0615 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0616 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0617 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
| 36A79726N0607 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,514 | FY2026 |
Other recipients under H158 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1536 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,631 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.