Description
IGF::OT::IGF CYBERKNIFE TREATMENT PLANNING AND QUALITY ASSURANCE
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.
- Base2014-05-23+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$30,000 | $30,000 | IGF::OT::IGF CYBERKNIFE TREATMENT PLANNING AND QUALITY ASSURANCE |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
Other recipients under U099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0409 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,625 | FY2016 |
| VA25615P0981 | ARKANSAS COUNSELING ASSOCIATON | 256-NETWORK CONTRACT OFFICE 16 | $36,169 | FY2015 |
| VA25615P0430 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,400 | FY2015 |
| VA25614P1336 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 256-NETWORK CONTRACT OFFICE 16 | $5,250 | FY2014 |
| VA25613P1271 | PAIRS FOUNDATION, INC. , THE | 256-NETWORK CONTRACT OFFICE 16 | $8,510 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2478_3600_-NONE-_-NONE- · retrieved 2026-09-26.