Description
INSTALLATION OF LASER FOR X-RAY MACHINE
Base award description: IGF::OT::IGF OTHER FUNCTIONS-INSTALLATION OF LASER FOR X-RAY MACHINE
Modification chain · 4 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.
- Base2012-05-04+$2,765= $2,765
- Mod 12012-05-22+$3,868= $6,633
- Mod 22012-06-08-$870= $5,763
- Mod 32012-06-19+$870= $6,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$2,765 | $2,765 | IGF::OT::IGF OTHER FUNCTIONS-INSTALLATION OF LASER FOR X-RAY MACHINE |
| Mod 1· CHANGE ORDER | 2012-05-22 | +$3,868 | $6,633 | IGF::OT::IGF OTHER FUNCTIONS-INSTALLATION OF LASER FOR X-RAY MACHINE |
| Mod 2· CHANGE ORDER | 2012-06-08 | −$870 | $5,763 | IGF::OT::IGF OTHER FUNCTIONS-INSTALLATION OF LASER FOR X-RAY MACHINE |
| Mod 3· CHANGE ORDER | 2012-06-19 | +$870 | $6,633 | INSTALLATION OF LASER FOR X-RAY MACHINE |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under Q522 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P3071 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,400 | FY2015 |
| VA25114J2330 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $2,257,787 | FY2014 |
| VA25114P0066 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,000 | FY2014 |
| VA25113J3463 | RADIATION ONCOLOGY ASSOCIATES P C | 610-MARION | $2,195,527 | FY2013 |
| VA25112P2179 | MEDICAL PHYSICS CONSULTANTS INC | 610-MARION | $6,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P1351_3600_-NONE-_-NONE- · retrieved 2026-09-26.