Description
IGF::CL::IGF CLOSELY ASSOCIATED WITH 8 CONTRAST INJECTOR FOR PREVENTATIVE MAINTENANCE
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.
- Base2012-03-19+$4,700= $4,700
- Mod A000012012-03-30+$550= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$4,700 | $4,700 | IGF::CL::IGF CLOSELY ASSOCIATED WITH 8 CONTRAST INJECTOR FOR PREVENTATIVE MAINTENANCE |
| Mod A00001· CHANGE ORDER | 2012-03-30 | +$550 | $5,250 | IGF::CL::IGF CLOSELY ASSOCIATED WITH 8 CONTRAST INJECTOR FOR PREVENTATIVE MAINTENANCE |
Related awards · 10
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 LE7TMV1MAUE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,875 | FY2016 |
| VA25015P1756 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,700 | FY2015 |
| VA26115P1803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,780 | FY2015 |
| VA24815P0506 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,150 | FY2015 |
| VA24615P0060 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA25014P1738 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,250 | FY2014 |
Other recipients under R425 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P2233 | G&K SERVICES, INC. | 552-DAYTON | $29,684 | FY2013 |
| VA552A10334 | PATTERSON CHASE COMPANY | 552-DAYTON | $6,130 | FY2011 |
| VA552C10044 | NIKA TECHNOLOGIES INC | 552-DAYTON | $17,323 | FY2011 |
| VA552C80143 | EXP FEDERAL INC. | 552-DAYTON | $75,580 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.