Description
IGF::CL::IGF PROVIDE PERSONNEL AND MATERIALS TO INSTALL RF SHIELDING, TEST DOOR SEALS AND PROVIDE CERTIFICATIONS FOR TWO MIRS LOCATED AT THE DEPARTMENT OF VETERAN AFFAIRS COLUMBUS, OH.
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.
- Base2016-03-25+$11,535= $11,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$11,535 | $11,535 | IGF::CL::IGF PROVIDE PERSONNEL AND MATERIALS TO INSTALL RF SHIELDING, TEST DOOR SEALS AND PROVIDE CERTIFICATIO… |
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 JPVQBL1M1477)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1088 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,650 | FY2019 |
| VA25917P4389 | NETWORK CONTRACT OFFICE 19 (36C259) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2017 |
| VA24117P0708 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2017 |
| VA24613P6747 | 246-NETWORK CONTRACTING OFFICE 6 · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $7,965 | FY2013 |
| VA26112P0120 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,200 | FY2012 |
| V614C90834 | 614S-MEMPHIS SMALL PURCHASE · Q522 · RADIOLOGY SERVICES | $4,575 | FY2009 |
Other recipients under J099 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015F2170 | TK ELEVATOR CORPORATION | 539-CINCINNATI | $9,752 | FY2015 |
| VA25013F0238 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 539-CINCINNATI | $189,480 | FY2013 |
| VA25013P0044 | BECTON, DICKINSON AND COMPANY | 539-CINCINNATI | $4,620 | FY2013 |
| VA25012P1245 | CARL ZEISS MICROSCOPY, LLC | 539-CINCINNATI | $3,485 | FY2012 |
| VA25012P1151 | ACIST MEDICAL SYSTEMS INC | 539-CINCINNATI | $4,850 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0916_3600_-NONE-_-NONE- · retrieved 2026-09-26.