Description
IGF::CL::IGF MOBILE INTERVENTIONAL RADIOLOGY LAB RENTAL
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.
- Base2016-02-23+$263,000= $263,000
- Mod P000012016-10-01+$114,000= $377,000
- Mod P000022016-12-28+$114,000= $491,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$263,000 | $263,000 | IGF::CL::IGF MOBILE INTERVENTIONAL RADIOLOGY LAB RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$114,000 | $377,000 | IGF::CL::IGF MOBILE INTERVENTIONAL RADIOLOGY LAB RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2016-12-28 | +$114,000 | $491,000 | IGF::CL::IGF MOBILE INTERVENTIONAL RADIOLOGY LAB RENTAL |
Related awards · 10
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 ZNZ9BTWLVCG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0587 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,699,500 | FY2020 |
| 36C25920P0348 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $665,000 | FY2020 |
| 36C25919P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $615,000 | FY2019 |
| VA25917P5299 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $521,063 | FY2017 |
| VA24615P4122 | 246-NETWORK CONTRACTING OFFICE 6 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2015 |
| VA69D14P4746 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
Other recipients under W066 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25618F1739 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $390,633 | FY2018 |
| VA25615F0360 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,746,108 | FY2015 |
| VA25615F0097 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $255,534 | FY2015 |
| VA25614F3824 | OLYMPUS AMERICA INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,459,791 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.