Description
IGF::OT::IGF OTHER FUNCTION - EMERGENCY ULTRASOUND REPAIR
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.
- Base2012-06-07+$7,017= $7,017
- Mod P000012013-03-27-$4,517= $2,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$7,017 | $7,017 | IGF::OT::IGF OTHER FUNCTION - EMERGENCY ULTRASOUND REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-27 | −$4,517 | $2,500 | IGF::OT::IGF OTHER FUNCTION - EMERGENCY ULTRASOUND REPAIR |
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 PCH4QN6YCBX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $191,804 | FY2026 |
| 36C25026P0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $46,200 | FY2026 |
| 36C24526P0093 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,700 | FY2026 |
| 36C24425P0680 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $61,095 | FY2025 |
| 36C26125P1149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,200 | FY2025 |
| 36C24825P1714 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,000 | FY2025 |
Other recipients under J039 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2953 | PEVCO SYSTEMS INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25712F0805 | KONE INC | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713J1123 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,000 | FY2013 |
| VA25713P1097 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $15,000 | FY2013 |
| VA25713F0538 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $13,487 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0840_3600_-NONE-_-NONE- · retrieved 2026-09-26.