Description
IGF::OT::IGF MRI PHANTOM CALIBRATORS
First action · last action
2015-11-24 · 2016-12-09
Transactions
2
First transaction's obligation
$81,000
Base + all options value (sum of deltas)
$71,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 2 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.
- Base2015-11-24+$81,000= $81,000
- Mod P000012016-12-09-$10,000= $71,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$81,000 | $81,000 | IGF::OT::IGF MRI PHANTOM CALIBRATORS |
| Mod P00001· CLOSE OUT | 2016-12-09 | −$10,000 | $71,000 | IGF::OT::IGF MRI PHANTOM CALIBRATORS |
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 MJEJGMLW3RN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0651 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,067 | FY2026 |
| 36C24E25N0194 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $657,060 | FY2025 |
| 36C24E24N0105 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $685,850 | FY2024 |
| 36C24E23N0251 | RPO EAST (36C24E) · Q301 · MEDICAL- LABORATORY TESTING | $39,150 | FY2023 |
| 36C24E23N0078 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $287,400 | FY2023 |
| 36C24E23D0020 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
Other recipients under 6515 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1079 | BEACON POINT ASSOCIATES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $33,916 | FY2026 |
| 36C25626P0971 | AB MARTIN SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,635 | FY2026 |
| 36C25626P1059 | RED ONE MEDICAL DEVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $29,461 | FY2026 |
| 36C25626N0763 | PHILIPS NORTH AMERICA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $34,009 | FY2026 |
| 36C25626N0724 | SPECOPS MEDICAL SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $62,753 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0163_3600_-NONE-_-NONE- · retrieved 2026-09-26.