Description
EVALUATING IMAGING EQUIPMENT FOR RADIOLOGY. THE PURPOSE OF THE AMENDMENT IS TO DECREASE $850.00. VENDOR HAS BEEN PAID IN FULL. CLOSED. IGF::OT::IGF
Base award description: EVALUATING IMAGING EQUIPMENT FOR RADIOLOGY
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.
- Base2012-05-31+$6,160= $6,160
- Mod P000012012-11-15-$850= $5,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-31 | +$6,160 | $6,160 | EVALUATING IMAGING EQUIPMENT FOR RADIOLOGY |
| Mod P00001· CHANGE ORDER | 2012-11-15 | −$850 | $5,310 | EVALUATING IMAGING EQUIPMENT FOR RADIOLOGY. THE PURPOSE OF THE AMENDMENT IS TO DECREASE $850.00. VENDOR HAS… |
Related awards · 3
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 NF1QJTSH92B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C10173 | 757-COLUMBUS · H399 · INSPECT SVCS/MISC EQ | $6,110 | FY2011 |
| V757C10173 | 757S-COLUMBUS · H399 · INSPECT SVCS/MISC EQ | $8,130 | FY2011 |
Other recipients under H399 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C10100 | NIKA TECHNOLOGIES INC | 757-COLUMBUS | $6,294 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0917_3600_-NONE-_-NONE- · retrieved 2026-09-26.