Description
IGF::CL::IGF CLOSELY ASSOCIATED WITH THE FULL SERVICE MAINTENACE FOR THE RA PHAROS EXIMER LASER
Modification chain · 1 transaction
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.
- Base2012-04-13+$8,390= $8,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-13 | +$8,390 | $8,390 | IGF::CL::IGF CLOSELY ASSOCIATED WITH THE FULL SERVICE MAINTENACE FOR THE RA PHAROS EXIMER LASER |
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 C9KSFDKQ7HJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,200 | FY2020 |
| 36C25818P0602 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2018 |
| VA25717P1935 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA24817P3015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,950 | FY2017 |
| VA25717P1569 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA70117P0117 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,450 | FY2017 |
Other recipients under R425 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F0046 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $25,520 | FY2014 |
| VA25013P1963 | KO, WEN H & ASSOCIATES | 541-BRECKSVILLE | $21,000 | FY2013 |
| VA25012C0102 | KO, WEN H & ASSOCIATES | 541-BRECKSVILLE | $29,000 | FY2012 |
| VA25012P0643 | PARAGON DATA SYSTEMS INC. | 541-BRECKSVILLE | $12,784 | FY2012 |
| VA25012F0279 | MAXIM HEALTHCARE SERVICES, INC. | 541-BRECKSVILLE | $12,600 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.