Description
IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT
Modification chain · 12 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.
- Base2013-05-28+$139,468= $139,468
- Mod P000012013-10-01+$430,766= $570,234
- Mod P000022014-10-01+$437,229= $1,007,463
- Mod P000032015-01-12-$368= $1,007,096
- Mod P000042015-10-01+$608,416= $1,615,512
- Mod P000052015-12-11-$15,390= $1,600,122
- Mod P000062016-08-12+$0= $1,600,122
- Mod P000072016-10-01+$627,570= $2,227,692
- Mod P000082017-02-10-$16,266= $2,211,426
- Mod P000092017-09-19+$0= $2,211,426
- Mod P000102017-10-01+$284,637= $2,496,063
- Mod P000112018-10-03-$28,643= $2,467,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-28 | +$139,468 | $139,468 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$430,766 | $570,234 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$437,229 | $1,007,463 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-12 | −$368 | $1,007,096 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$608,416 | $1,615,512 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-11 | −$15,390 | $1,600,122 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00006· EXERCISE AN OPTION | 2016-08-12 | +$0 | $1,600,122 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-01 | +$627,570 | $2,227,692 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00008· FUNDING ONLY ACTION | 2017-02-10 | −$16,266 | $2,211,426 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00009· EXERCISE AN OPTION | 2017-09-19 | +$0 | $2,211,426 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00010· FUNDING ONLY ACTION | 2017-10-01 | +$284,637 | $2,496,063 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
| Mod P00011· FUNDING ONLY ACTION | 2018-10-03 | −$28,643 | $2,467,419 | IGF::CT::IGF VARIAN MAINTENANCE AND SERVICE CONTRACT |
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 PHMMJPNSNZV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $549,006 | FY2026 |
| 36A79726N0165 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $4,361,603 | FY2026 |
| 36A79726N0564 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $86,550 | FY2026 |
| 36C24126P0628 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,861 | FY2026 |
| 36C25626N0429 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,490 | FY2026 |
| 36A79726N0429 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $287,737 | FY2026 |
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 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
| 36C25626N0696 | VOICE PRODUCTS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,956 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0205_3600_-NONE-_-NONE- · retrieved 2026-09-25.