Description
CALIBRATE X-RAY EQUIPMENT OPTION YEAR 3 "IGF::CT::IGF"
Base award description: "IGF::CT::IGF" XRAY
Modification chain · 7 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.
- Base2012-12-07+$3,708= $3,708
- Mod P000012013-08-28+$0= $3,708
- Mod P000022013-10-01+$3,914= $7,622
- Mod P000032014-10-01+$4,031= $11,653
- Mod P000042015-06-05+$89= $11,742
- Mod P000052015-10-01+$4,326= $16,068
- Mod P000062016-10-01+$4,532= $20,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$3,708 | $3,708 | "IGF::CT::IGF" XRAY |
| Mod P00001· EXERCISE AN OPTION | 2013-08-28 | +$0 | $3,708 | "IGF::CT::IGF" XRAY |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$3,914 | $7,622 | "IGF::CT::IGF" XRAY |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$4,031 | $11,653 | "IGF::CT::IGF" XRAY OPTION YEAR 2 10-01-2014 THROUGH 09-30-2015 |
| Mod P00004· FUNDING ONLY ACTION | 2015-06-05 | +$89 | $11,742 | CALIBRATE X-RAY EQUIPMENT "IGF::CT::IGF" INCREASE MODIFICATION FOR INVOICING |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$4,326 | $16,068 | CALIBRATE X-RAY EQUIPMENT OPTION YEAR 3 "IGF::CT::IGF" |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$4,532 | $20,600 | CALIBRATE X-RAY EQUIPMENT OPTION YEAR 3 "IGF::CT::IGF" |
Related awards · 2
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 YARMB2U1DVK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P0574 | 502-ALEXANDRIA · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,000 | FY2012 |
| V502C84314 | 502S-ALEXANDRIA SMALL PURCHASE · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $2,185 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613D0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.