Description
RENTAL OF TWO ABL-80'S IGF::OT::IGF
Base award description: RENTAL OF TWO ABL-80'S IGF::OT::IGF
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.
- Base2012-10-01+$44,388= $44,388
- Mod P000012013-10-01+$44,388= $88,776
- Mod P000022014-10-01+$44,388= $133,164
- Mod P000032015-10-01+$44,388= $177,552
- Mod P000042016-10-01+$44,388= $221,940
- Mod P000052017-08-01-$11,097= $210,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$44,388 | $44,388 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$44,388 | $88,776 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$44,388 | $133,164 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$44,388 | $177,552 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$44,388 | $221,940 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
| Mod P00005· CHANGE ORDER | 2017-08-01 | −$11,097 | $210,843 | RENTAL OF TWO ABL-80'S IGF::OT::IGF |
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 LKJCZ9KFNQH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2907 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,302 | FY2016 |
| VA26116F1865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,708 | FY2016 |
| VA24615F0795 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,878 | FY2015 |
| VA25014P3154 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2014 |
| VA25614F3894 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,334 | FY2014 |
| VA25614F3835 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,879 | FY2014 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2380_3600_GS07F5790P_4730 · retrieved 2026-09-26.