Description
IGF::OT::IGF ANNUAL QA FOR X-RAY MACHINES
First action · last action
2017-03-22 · 2019-03-28
Transactions
2
First transaction's obligation
$111,531
Base + all options value (sum of deltas)
$92,943
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS
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.
- Base2017-03-22+$111,531= $111,531
- Mod P000012019-03-28-$18,589= $92,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-22 | +$111,531 | $111,531 | IGF::OT::IGF ANNUAL QA FOR X-RAY MACHINES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-28 | −$18,589 | $92,943 | IGF::OT::IGF ANNUAL QA FOR X-RAY MACHINES |
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 RKM9WRELJPM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $69,693 | FY2017 |
| VA25714P0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R499 · SUPPORT- PROFESSIONAL: OTHER | $394,529 | FY2014 |
| VA257P0605 | 674-TEMPLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $333,840 | FY2011 |
| V558C80446 | 558S-DURHAM SMALL PURCHASE · U005 · TUITION/REG/MEMB FEES | $600 | FY2008 |
| V626C80381 | 626S-MURFREESBORO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,990 | FY2008 |
| VA257P0091 | 674-TEMPLE · R499 · OTHER PROFESSIONAL SERVICES | $314,438 | FY2008 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P1070_3600_-NONE-_-NONE- · retrieved 2026-09-26.