Description
IGF::CT::IGF:: COMMISSIONING OF LINEAR ACCELERATOR
First action · last action
2017-05-04 · 2017-05-04
Transactions
1
First transaction's obligation
$68,800
Base + all options value (sum of deltas)
$68,800
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2017-05-04+$68,800= $68,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-04 | +$68,800 | $68,800 | IGF::CT::IGF:: COMMISSIONING OF LINEAR ACCELERATOR |
Related awards · 9
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 NRDBSKUJLT91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116J0958 | 583-INDIANAPOLIS(00583) · Q701 · SPECIALIZED MEDICAL SUPPORT | $1,207 | FY2016 |
| VA25116D0072 | 583-INDIANAPOLIS · Q522 · MEDICAL- RADIOLOGY | $0 | FY2016 |
| VA26315P0469 | NETWORK CONTRACT OFFICE 23 (36C263) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $130,000 | FY2015 |
| VA69D15C0128 | 69D-NETWORK CONTRACT OFFICE 12 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,600 | FY2015 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3002_3600_-NONE-_-NONE- · retrieved 2026-09-26.