Description
DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS
Modification chain · 9 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.
- Base2015-05-26+$35,909= $35,909
- Mod P000012016-01-21+$2,804= $38,713
- Mod P000022016-05-13+$27,722= $66,435
- Mod P000032017-05-03+$28,552= $94,988
- Mod A000032018-05-25+$36,646= $131,634
- Mod P000042018-09-18-$18,387= $113,247
- Mod P000052019-05-20+$30,292= $143,539
- Mod P000062023-01-13-$13,239= $130,300
- Mod P000072024-02-14-$2,794= $127,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-26 | +$35,909 | $35,909 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-21 | +$2,804 | $38,713 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2016-05-13 | +$27,722 | $66,435 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2017-05-03 | +$28,552 | $94,988 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS - EXERCISING OPTION YEAR 2 |
| Mod A00003· EXERCISE AN OPTION | 2018-05-25 | +$36,646 | $131,634 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS - EXERCISING OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-18 | −$18,387 | $113,247 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS - EXERCISING OPTION YEAR 2 |
| Mod P00005· EXERCISE AN OPTION | 2019-05-20 | +$30,292 | $143,539 | IGF::OT::IGF DIAGNOSTIC RADIATION PHYSICS SUPPORT - IMAGING EQUIPMENT INSPECTIONS - EXERCISING OPTION YEAR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2023-01-13 | −$13,239 | $130,300 | DE-OBLIGATION OF EXCESS FUNDS |
| Mod P00007· FUNDING ONLY ACTION | 2024-02-14 | −$2,794 | $127,506 | DE-OBLIGATION OF EXCESS FUNDS |
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 JH9TLNYZ8MT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0053 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,274 | FY2026 |
| 36C25525P0412 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $103,350 | FY2025 |
| 36C25524P0554 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $43,975 | FY2024 |
| 36C25523D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C25523N0407 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,707 | FY2023 |
| 36C25522N0356 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,098 | FY2022 |
Other recipients under H165 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0051 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,492 | FY2026 |
| 36C25525N0143 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,048 | FY2025 |
| 36C25525N0069 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $278,984 | FY2025 |
| 36C25525D0014 | ENREC ENTERPRISES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25524N0099 | A-BEAR CONSULT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,464 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.