Description
PREVENTIVE MAINTENANCE ON WALLAC GAMMA AND SCINTILLATION COUNTERS USED TO MEASURE GAMMA RADIATION EMMISSIONS, OPTION RENEWAL, IGF::CT::IGF
Base award description: IGF::CL::IGF PRM- WALLAC GAMMA AND SCINTILLATIN COUNTERS
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.
- Base2013-10-01+$6,150= $6,150
- Mod P000012014-10-02+$6,600= $12,750
- Mod P000022015-10-01+$7,080= $19,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,150 | $6,150 | IGF::CL::IGF PRM- WALLAC GAMMA AND SCINTILLATIN COUNTERS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-02 | +$6,600 | $12,750 | PMR WALLAC GAMMA AND SCINTILLATION COUNTERS, OPTION ONE RENEWED, IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,080 | $19,830 | PREVENTIVE MAINTENANCE ON WALLAC GAMMA AND SCINTILLATION COUNTERS USED TO MEASURE GAMMA RADIATION EMMISSIONS,… |
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 M74SFKELSLF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220P0943 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $1,650 | FY2020 |
| VA25614P3074 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,720 | FY2014 |
| VA25714C0051 | 257-NETWORK CONTRACT OFFICE 17 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,363 | FY2014 |
| VA25614C0299 | 586-JACKSON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,150 | FY2013 |
| VA25613P0259 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,100 | FY2013 |
| VA25713P1029 | 257-NETWORK CONTRACT OFFICE 17 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,100 | FY2013 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0299A_3600_-NONE-_-NONE- · retrieved 2026-09-26.