Description
IGF::OT::IGF PHLIPS RADIOLOGY PAC SYSTEM IMAGE STUDY STORAGE,FUNDING DECREASE ADJUSTMENT
Base award description: IGF::OT::IGF PHLIPS RADIOLOGY PAC SYSTEM IMAGE STUDY STORAGE
Modification chain · 3 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.
- Base2014-10-01+$125,915= $125,915
- Mod P000012014-12-03-$25,000= $100,915
- Mod P000022016-01-29-$3,144= $97,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$125,915 | $125,915 | IGF::OT::IGF PHLIPS RADIOLOGY PAC SYSTEM IMAGE STUDY STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-03 | −$25,000 | $100,915 | IGF::OT::IGF PHLIPS RADIOLOGY PAC SYSTEM IMAGE STUDY STORAGE,FUNDING DECREASE ADJUSTMENT |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-29 | −$3,144 | $97,771 | IGF::OT::IGF PHLIPS RADIOLOGY PAC SYSTEM IMAGE STUDY STORAGE,FUNDING DECREASE ADJUSTMENT |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under R499 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2466 | ALVAREZ LLC | 550-DANVILLE | $68,000 | FY2015 |
| VA25115P0816 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $12,548 | FY2015 |
| VA25115P0495 | MILLER, RICK | 550-DANVILLE | $5,490 | FY2015 |
| VA25113P1942 | QUINTECH INC | 550-DANVILLE | $8,161 | FY2013 |
| VA25113P1759 | DEM SERVICES, INC | 550-DANVILLE | $7,005 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F3006_3600_GS35F0134X_4732 · retrieved 2026-09-26.