Description
IGF::CL::IGF CLOSELY ASSOCIATED WITH TOSHIBA INFINIX BIPLANE RADIOGRAPHY
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.
- Base2012-10-10+$97,856= $97,856
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-10 | +$97,856 | $97,856 | IGF::CL::IGF CLOSELY ASSOCIATED WITH TOSHIBA INFINIX BIPLANE RADIOGRAPHY |
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 E5FGEGJ2NC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1373 | VBA FIELD CONTRACTING · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $23,518 | FY2015 |
| VA25515P0046 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,427 | FY2015 |
| VA26214F1387 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,730 | FY2014 |
| VA26214P0974 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2014 |
| VA25712F0050 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,354 | FY2012 |
| VA610A19070 | 610-MARION · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,450 | FY2011 |
Other recipients under N035 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0071 | GENERAL ELECTRIC COMPANY | 539-CINCINNATI | $94,400 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.