Description
EO14042 PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT.
Base award description: IGF::OT::IGF HITACHI MRI PM SERVICE CONTRACT
Modification chain · 6 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.
- Base2017-06-14+$103,000= $103,000
- Mod P000012018-05-31+$103,000= $206,000
- Mod P000022019-05-30+$103,000= $309,000
- Mod P000032020-06-08+$94,417= $403,417
- Mod P000042021-06-01+$103,000= $506,417
- Mod P000052021-12-07+$0= $506,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$103,000 | $103,000 | IGF::OT::IGF HITACHI MRI PM SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2018-05-31 | +$103,000 | $206,000 | AWARD OF OPTION PERIOD 1 FOR PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT. |
| Mod P00002· EXERCISE AN OPTION | 2019-05-30 | +$103,000 | $309,000 | AWARD OF OPTION PERIOD 2 FOR PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT. |
| Mod P00003· EXERCISE AN OPTION | 2020-06-08 | +$94,417 | $403,417 | AWARD OF OPTION PERIOD 3 FOR PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT. |
| Mod P00004· EXERCISE AN OPTION | 2021-06-01 | +$103,000 | $506,417 | AWARD OF OPTION PERIOD 4 FOR PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $506,417 | EO14042 PREVENTIVE MAINTENANCE AND REPAIR OF HITACHI MRI EQUIPMENT. |
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 NK1ECL5FFX18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2026 |
| 36C25625N0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2025 |
| 36C25624N0934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2024 |
| 36C24823P2620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,240 | FY2023 |
| 36C24523P0740 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $173,000 | FY2023 |
| 36C25623N0990 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | 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_VA25617C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.