Description
IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED MODIFICATION ISSUED FINALIZE BILLINGS AND CLOSE
Base award description: IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED
Modification chain · 5 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.
- Base2016-12-29+$15,645= $15,645
- Mod P000012017-02-07+$13,970= $29,615
- Mod P000022017-04-25+$13,970= $43,585
- Mod P000032017-07-12+$20,685= $64,270
- Mod P000042018-08-21+$36,698= $100,968
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-29 | +$15,645 | $15,645 | IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-07 | +$13,970 | $29,615 | IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED MODIFICATION ISSUED TO ADD TWO ADDI… |
| Mod P00002· FUNDING ONLY ACTION | 2017-04-25 | +$13,970 | $43,585 | IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED MODIFICATION ISSUED TO ADD TWO ADDI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$20,685 | $64,270 | IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED MODIFICATION ISSUED TO ADD THREE AD… |
| Mod P00004· FUNDING ONLY ACTION | 2018-08-21 | +$36,698 | $100,968 | IGF::OT::IGF RENTAL OF ONE MRI CHILLER UNTIL STATION UNIT CAN BE REPAIRED MODIFICATION ISSUED FINALIZE BILLIN… |
Related awards · 6
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 GYT4JDVBDFW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1089 | 610-MARION · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $52,500 | FY2015 |
Other recipients under W065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P3393 | PHILIPS RS NORTH AMERICA LLC | 583-INDIANAPOLIS(00583) | $1,440 | FY2017 |
| VA25116P1198 | KCI USA, INC. | 583-INDIANAPOLIS(00583) | $13,602 | FY2016 |
| VA25116P1860 | VIVAX MEDICAL CORPORATION | 583-INDIANAPOLIS(00583) | $7,135 | FY2016 |
| VA25116P1273 | ARJO INC | 583-INDIANAPOLIS(00583) | $8,135 | FY2016 |
| VA25115J2624 | BIOMERIEUX INC | 583-INDIANAPOLIS(00583) | $58,585 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1272_3600_-NONE-_-NONE- · retrieved 2026-09-26.