Description
IGF::OT::IGF OTHER FUNCTION: EXTEND MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER FOR 3-MONTH PERIOD.
Base award description: IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER
Modification chain · 8 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.
- Base2012-05-15+$30,600= $30,600
- Mod P000012013-05-15+$30,600= $61,200
- Mod P000022014-05-15+$30,600= $91,800
- Mod P000032015-05-12+$30,600= $122,400
- Mod P000042015-06-30+$0= $122,400
- Mod P000052016-03-29+$30,600= $153,000
- Mod P000062017-05-15+$7,650= $160,650
- Mod P000072017-08-24+$7,650= $168,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-15 | +$30,600 | $30,600 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2013-05-15 | +$30,600 | $61,200 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2014-05-15 | +$30,600 | $91,800 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00003· EXERCISE AN OPTION | 2015-05-12 | +$30,600 | $122,400 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | +$0 | $122,400 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2016-03-29 | +$30,600 | $153,000 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2017-05-15 | +$7,650 | $160,650 | IGF::OT::IGF OTHER FUNCTION: MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2017-08-24 | +$7,650 | $168,300 | IGF::OT::IGF OTHER FUNCTION: EXTEND MAINTENANCE SERVICES FOR MRI TRAILER AT THE LEVENWORTH VA MEDICAL CENTER F… |
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 WH5BB6DB3243)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0445 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $164,375 | FY2026 |
| 36C25226N0394 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $725,785 | FY2026 |
| 36C25226N0173 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $498,125 | FY2026 |
| 36C25225N0417 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $375,180 | FY2025 |
| 36C25225P0603 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $844,000 | FY2025 |
| 36C25225N0383 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q527 · MEDICAL- NUCLEAR MEDICINE | $725,785 | FY2025 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25512C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.