Description
IGF::OT::IGF STORAGE FEES FOR DENTAL X-RAY EQUIPMENT FOR THE NEW SLVHCS IN NEW ORLEANS, LA
Base award description: DENTAL X-RAY EQUIPMENT FOR THE NEW SLVHCS IN NEW ORLEANS, LA
Modification chain · 3 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.
- Base2013-08-28+$720,000= $720,000
- Mod P000012015-09-16+$21,600= $741,600
- Mod P000022016-06-07+$7,416= $749,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$720,000 | $720,000 | DENTAL X-RAY EQUIPMENT FOR THE NEW SLVHCS IN NEW ORLEANS, LA |
| Mod P00001· CHANGE ORDER | 2015-09-16 | +$21,600 | $741,600 | DENTAL X-RAY EQUIPMENT FOR THE NEW SLVHCS IN NEW ORLEANS, LA |
| Mod P00002· CHANGE ORDER | 2016-06-07 | +$7,416 | $749,016 | IGF::OT::IGF STORAGE FEES FOR DENTAL X-RAY EQUIPMENT FOR THE NEW SLVHCS IN NEW ORLEANS, LA |
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 UX2XX39LAFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P1362 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,000 | FY2019 |
| 36C25518P4374 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,501 | FY2018 |
| 36C25518N3187 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,678 | FY2018 |
| 36C25018N3401 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,792 | FY2018 |
| 36C25018N0627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,000 | FY2018 |
| VA25717J2105 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,600 | FY2017 |
Other recipients under 6525 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1000 | GE PRECISION HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $51,073 | FY2026 |
| 36C25626P0798 | NEURASIGNAL, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $177,000 | FY2026 |
| 36C25626F0110 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,662 | FY2026 |
| 36C25626P0676 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,255 | FY2026 |
| 36C25626P0606 | TRAFALGAR BUSINESS SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F1991_3600_V797P2252D_3600 · retrieved 2026-09-26.