Description
IGF::OT::IGF ANNUAL EVALUATION OF X-RAY AND SCANNERS DEVICES
Modification chain · 1 transaction
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+$16,360= $16,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,360 | $16,360 | IGF::OT::IGF ANNUAL EVALUATION OF X-RAY AND SCANNERS DEVICES |
Related awards · 9
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 ZTBFZAD416U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621P0062 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $120,522 | FY2021 |
| VA25616C0040 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $104,650 | FY2016 |
| VA25614P4102 | 256-NETWORK CONTRACT OFFICE 16 · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $18,360 | FY2015 |
| VA25613P0186 | 586-JACKSON · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $14,885 | FY2013 |
| VA256P1055 | 586-JACKSON · H199 · QUALITY CONT SV/MISC EQ | $10,160 | FY2011 |
| VA256P0750 | 586-JACKSON · Q403 · EVALUATION AND SCREENING | $7,320 | FY2009 |
Other recipients under H299 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F2443 | BAYLINE LIFT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $23,881 | FY2014 |
| VA25613P1650 | ARKANSAS INSTRUMENT SERVICE CO., INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,349 | FY2013 |
| VA25612F2607 | BAYLINE LIFT TECHNOLOGIES LLC | 256-NETWORK CONTRACT OFFICE 16 | $20,685 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2365_3600_-NONE-_-NONE- · retrieved 2026-09-26.