Description
IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY DOSIMETER REPAIR
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.
- Base2013-12-05+$5,000= $5,000
- Mod P000012014-02-24+$6,336= $11,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-05 | +$5,000 | $5,000 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY DOSIMETER REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-24 | +$6,336 | $11,336 | IGF::OT::IGF FOR OTHER FUNCTIONS EMERGENCY DOSIMETER REPAIR |
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 K94VKYHNLTL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0276 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,197 | FY2025 |
| 36C24825P0512 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,945 | FY2025 |
| 36C25224N0613 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36H79724D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C24924P0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,995 | FY2024 |
| 36C25923P1489 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,515 | FY2023 |
Other recipients under J065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1100 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $8,836 | FY2016 |
| VA25116P1063 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 506-ANN ARBOR | $3,710 | FY2016 |
| VA25116F0892 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR | $21,738 | FY2016 |
| VA25116P0788 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 506-ANN ARBOR | $5,625 | FY2016 |
| VA25116P0782 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 506-ANN ARBOR | $11,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P0573_3600_-NONE-_-NONE- · retrieved 2026-09-26.