Description
REDUCE FUNDS FOR SERVICES NOT RECEIVED. TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER
Base award description: IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER
Modification chain · 10 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.
- Base2014-03-01+$107,724= $107,724
- Mod P000012015-01-28+$107,724= $215,448
- Mod P000022015-04-21+$1,175= $216,623
- Mod P000032015-08-04-$13,465= $203,157
- Mod P000042016-02-25+$89,770= $292,927
- Mod P000052017-01-10+$107,724= $400,651
- Mod P000062017-12-06+$89,770= $490,421
- Mod P000072019-01-28+$53,862= $544,283
- Mod P000082019-07-12-$1,892= $542,391
- Mod P000092021-11-05-$46,381= $496,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-01 | +$107,724 | $107,724 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2015-01-28 | +$107,724 | $215,448 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2015-04-21 | +$1,175 | $216,623 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-04 | −$13,465 | $203,157 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2016-02-25 | +$89,770 | $292,927 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2017-01-10 | +$107,724 | $400,651 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00006· EXERCISE AN OPTION | 2017-12-06 | +$89,770 | $490,421 | IGF::OT::IGF TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00007· EXERCISE AN OPTION | 2019-01-28 | +$53,862 | $544,283 | EXERCISE 52.217-8 TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICAL CENTER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | −$1,892 | $542,391 | REDUCE FUNDS FOR SERVICES NOT RECEIVED. TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICA… |
| Mod P00009· FUNDING ONLY ACTION | 2021-11-05 | −$46,381 | $496,010 | REDUCE FUNDS FOR SERVICES NOT RECEIVED. TRANSPORT SERVCIES FOR MOBILE MRI TRAILER AT THE LEAVENWORTH VA MEDICA… |
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 Q999 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0294 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,200,000 | FY2026 |
| 36C25526D0055 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0217 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $77,788 | FY2025 |
| 36C25524C0054 | WICHITA CENTER FOR GRADUATE MEDICAL EDUCATION, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,876 | FY2024 |
| 36C25524N0241 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $51,781 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.