Description
IGF::CL::IGF PREVENTIVE MAINTENANCE SECTOR IMAGER 2400
Modification chain · 4 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.
- Base2013-12-09+$17,500= $17,500
- Mod P000012014-11-25+$15,000= $32,500
- Mod P000022015-10-08+$15,000= $47,500
- Mod P000032016-10-01+$15,000= $62,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-09 | +$17,500 | $17,500 | IGF::CL::IGF PREVENTIVE MAINTENANCE SECTOR IMAGER 2400 |
| Mod P00001· EXERCISE AN OPTION | 2014-11-25 | +$15,000 | $32,500 | IGF::CL::IGF PREVENTIVE MAINTENANCE SECTOR IMAGER 2400 |
| Mod P00002· EXERCISE AN OPTION | 2015-10-08 | +$15,000 | $47,500 | IGF::CL::IGF PREVENTIVE MAINTENANCE SECTOR IMAGER 2400 |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$15,000 | $62,500 | IGF::CL::IGF PREVENTIVE MAINTENANCE SECTOR IMAGER 2400 |
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 MBWYUNWCFJ58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,900 | FY2026 |
| 36C24125P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $24,911 | FY2025 |
| 36C24E24P0062 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $86,000 | FY2024 |
| 36C24624P1381 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,660 | FY2024 |
| 36C24124P0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,305 | FY2024 |
| 36C26023P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,500 | FY2023 |
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_VA25614C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.