Description
XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD DE OBLIGATE EXCESS FUNDING ONLY ACTION DE OBLIGATE EXCESS FUNDS 695C80084
Base award description: IGF::OT::IGF XRAY EQUIPMENT CALIBRATION
Modification chain · 10 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.
- Base2013-10-04+$4,617= $4,617
- Mod P000012014-02-13+$205= $4,822
- Mod P000022014-10-01+$4,658= $9,481
- Mod P000032015-10-01+$5,043= $14,524
- Mod P000042016-02-17+$1,350= $15,874
- Mod P000052016-10-01+$6,655= $22,528
- Mod P000072017-09-28+$0= $22,528
- Mod P000082017-10-01+$7,121= $29,650
- Mod P000092018-05-04-$1,114= $28,536
- Mod P000102019-11-01-$2,084= $26,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-04 | +$4,617 | $4,617 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-13 | +$205 | $4,822 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION MODIFICATION TO ADD WITHIN SCOPE INSPECTION FOR AN ADDITIONAL MOBILE X… |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$4,658 | $9,481 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION OPTION YEAR ONE 10/1/2014 TO 09/30/2015 |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$5,043 | $14,524 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION OPTION YEAR TWO 10/1/2015 TO 09/30/2016 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$1,350 | $15,874 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD FOR ADDITIONAL ANALYSIS HEAD AND B… |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$6,655 | $22,528 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD FOR ADDITIONAL ANALYSIS HEAD AND B… |
| Mod P00007· EXERCISE AN OPTION | 2017-09-28 | +$0 | $22,528 | IGF::OT::IGF XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD FOR ADDITIONAL ANALYSIS HEAD AND B… |
| Mod P00008· FUNDING ONLY ACTION | 2017-10-01 | +$7,121 | $29,650 | XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD FOR ADDITIONAL ANALYSIS HEAD AND BODY INSPECTIO… |
| Mod P00009· FUNDING ONLY ACTION | 2018-05-04 | −$1,114 | $28,536 | XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD DE OB;LIGATE EXCESS FUNDING ONLY ACTION OPTION… |
| Mod P00010· FUNDING ONLY ACTION | 2019-11-01 | −$2,084 | $26,452 | XRAY EQUIPMENT CALIBRATION MODIFICATION FOR NEW JCAHO STANDARD DE OBLIGATE EXCESS FUNDING ONLY ACTION DE OBLI… |
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 WRCBD7481AB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550C12003 | 550-DANVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,440 | FY2011 |
| V550C00002 | 550-DANVILLE · H399 · INSPECT SVCS/MISC EQ | $3,400 | FY2010 |
| VA251P0500 | 550-DANVILLE · H399 · INSPECTION- MISCELLANEOUS | $15,280 | FY2009 |
| V550C92082 | 550S-DANVILLE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,360 | FY2009 |
| V550C80317 | 550S-DANVILLE SMALL PURCHASE · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $3,360 | FY2008 |
Other recipients under H165 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0187 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,843 | FY2024 |
| 36C25220F0003 | VENERGY GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,976 | FY2020 |
| 36C25219P0104 | UNIVERSAL CONSULTANTS INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,638 | FY2019 |
| 36C25218P0086 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,995 | FY2018 |
| 36C25218P1693 | ABSOLUTE WATER TECHNOLOGIES L.L.C. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $5,800 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.