Description
IGF::CT::IGF REPAIR OF TOSHIBA ULTRASOUND KEYBOARD AND COMPUTER SYSTEM MODIFICATION P00001 ISSUED TO CORRECT FUNDING
Base award description: IGF::CT::IGF REPAIR OF TOSHIBA ULTRASOUND KEYBOARD AND COMPUTER SYSTEM
Modification chain · 2 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.
- Base2013-08-08+$10,000= $10,000
- Mod P000012013-09-26+$1,890= $11,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$10,000 | $10,000 | IGF::CT::IGF REPAIR OF TOSHIBA ULTRASOUND KEYBOARD AND COMPUTER SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-26 | +$1,890 | $11,890 | IGF::CT::IGF REPAIR OF TOSHIBA ULTRASOUND KEYBOARD AND COMPUTER SYSTEM MODIFICATION P00001 ISSUED TO CORRECT… |
Related awards · 10
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 F8BEW1DHADP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36A79726F0308 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $92,235 | FY2026 |
| 36A79726N0380 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $820,212 | FY2026 |
| 36C25626F0170 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,226 | FY2026 |
| 36C24126F0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $171,773 | FY2026 |
| 36C25226F0389 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,409 | FY2026 |
| 36A79726F0260 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $1,315,601 | FY2026 |
Other recipients under J075 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F1331 | BLUE TECH INC. | 506-ANN ARBOR | $8,555 | FY2014 |
| VA25114F1057 | PITNEY BOWES INC. | 506-ANN ARBOR | $60,000 | FY2014 |
| VA25113P2486 | PRODUCTIVITY SYSTEMS INCORPORATED | 506-ANN ARBOR | $16,463 | FY2013 |
| VA488C20002 | PITNEY BOWES INC. | 506-ANN ARBOR | $720 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P2814_3600_-NONE-_-NONE- · retrieved 2026-09-26.