Description
IGF::CT::IGF CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC
Base award description: IGF::OT::IGF OTHER FUNCTIONS - CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC
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.
- Base2012-04-01+$8,640= $8,640
- Mod P000012013-04-01+$9,072= $17,712
- Mod P000022014-04-01+$5,000= $22,712
- Mod P000032014-04-08+$4,000= $26,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$8,640 | $8,640 | IGF::OT::IGF OTHER FUNCTIONS - CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-04-01 | +$9,072 | $17,712 | IGF::CT::IGF CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC |
| Mod P00002· EXERCISE AN OPTION | 2014-04-01 | +$5,000 | $22,712 | IGF::CT::IGF CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-08 | +$4,000 | $26,712 | IGF::CT::IGF CERTIFICATION OF RADIOGRAPHIC EQUIPMENT AT THE ST LOUIS MO VAMC |
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 HRYDKFJQVRH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519P0113 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,000 | FY2019 |
| 36C25518C0199 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,380 | FY2018 |
| 36C25518N3059 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,965 | FY2018 |
| VA25517J5222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $17,465 | FY2017 |
| VA25517P1404 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $375 | FY2017 |
| VA25516J4928 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $13,500 | FY2016 |
Other recipients under R420 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2255 | COUNCIL ON CHIROPRACTIC EDUCATION, INC., THE | 255-NETWORK CONTRACT OFFICE 15 | $4,000 | FY2016 |
| VA25515P4891 | AMERICAN COLLEGE OF SURGEONS | 255-NETWORK CONTRACT OFFICE 15 | $7,500 | FY2015 |
| VA25515C0134 | AMERICAN PSYCHOLOGICAL ASSOCIATION | 255-NETWORK CONTRACT OFFICE 15 | $4,500 | FY2015 |
| VA25515P2309 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 255-NETWORK CONTRACT OFFICE 15 | $4,700 | FY2015 |
| VA25514F5962 | JOINT COMMISSION RESOURCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,890 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.