Description
IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE, REPLACE CT TUBE
Base award description: IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE
Modification chain · 6 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.
- Base2013-10-07+$87,407= $87,407
- Mod P000012014-10-07+$87,407= $174,814
- Mod P000022014-12-29+$156,000= $330,814
- Mod P000032015-02-10-$7,284= $323,530
- Mod P000042015-10-05+$87,407= $410,937
- Mod P000052016-05-16-$68,312= $342,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-07 | +$87,407 | $87,407 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-07 | +$87,407 | $174,814 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-29 | +$156,000 | $330,814 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE, REPLACE CT TUBE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-10 | −$7,284 | $323,530 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE, REPLACE CT TUBE |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-05 | +$87,407 | $410,937 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE, REPLACE CT TUBE |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2016-05-16 | −$68,312 | $342,626 | IGF::OT::IGF TOSHIBA CT SCANNER MAINTENANCE, REPLACE CT TUBE |
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 CLU9CDC9AJ19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,778,233 | FY2018 |
| VA24616P5891 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,621 | FY2016 |
| VA24316P2556 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,400 | FY2016 |
| VA24816P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2016 |
| VA25116P1042 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,872 | FY2016 |
| VA25116P0761 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,392 | FY2016 |
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_VA25514C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.