Description
IGF::OT::IGF MOD #2 TO "FUND" OPT YR #1 10-1-16 / 9-30-17 PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS.
Base award description: IGF::OT::IGF PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS.
Modification chain · 5 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.
- Base2016-01-26+$87,912= $87,912
- Mod P000012016-08-23+$0= $87,912
- Mod P000022016-10-01+$131,868= $219,780
- Mod P000032017-09-30+$0= $219,780
- Mod P000042017-10-01+$131,868= $351,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-26 | +$87,912 | $87,912 | IGF::OT::IGF PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS. |
| Mod P00001· EXERCISE AN OPTION | 2016-08-23 | +$0 | $87,912 | IGF::OT::IGF MOD #1 EXERCISE OPT YR #1 10-1-16 / 9-30-17 PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS. |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-01 | +$131,868 | $219,780 | IGF::OT::IGF MOD #2 TO "FUND" OPT YR #1 10-1-16 / 9-30-17 PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS. |
| Mod P00003· EXERCISE AN OPTION | 2017-09-30 | +$0 | $219,780 | IGF::OT::IGF MOD #2 TO "FUND" OPT YR #1 10-1-16 / 9-30-17 PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS. |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$131,868 | $351,649 | IGF::OT::IGF MOD #2 TO "FUND" OPT YR #1 10-1-16 / 9-30-17 PM ON CT SCAN EQUIPMENT FOR VAMC IN JACKSON MS. |
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 JEJLTY96TKG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $140,485 | FY2024 |
| 36C24423N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N1004 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,831 | FY2023 |
| 36C24723P0574 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24423N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,150 | FY2023 |
| 36C24223N0258 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,250 | 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_VA25616C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.