Description
IGF::OT::IGF - MRI TRAILER LEASE - DEOBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF - MRI TRAILER LEASE
Modification chain · 5 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.
- Base2014-12-30+$142,500= $142,500
- Mod P000012015-02-02+$342,000= $484,500
- Mod P000022015-02-17+$84,160= $568,660
- Mod P000032015-09-30+$82,000= $650,660
- Mod P000042016-01-19-$9,901= $640,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-30 | +$142,500 | $142,500 | IGF::OT::IGF - MRI TRAILER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2015-02-02 | +$342,000 | $484,500 | IGF::OT::IGF - MRI TRAILER LEASE - EXTEND SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-17 | +$84,160 | $568,660 | IGF::OT::IGF - MRI TRAILER LEASE - ADD ZONE II FACILITY/SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$82,000 | $650,660 | IGF::OT::IGF - MRI TRAILER LEASE - PURCHASE ZONE II FACILITY/SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-19 | −$9,901 | $640,758 | IGF::OT::IGF - MRI TRAILER LEASE - DEOBLIGATE EXCESS FUNDS |
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 HFMDGMCHN333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0632 | NETWORK CONTRACT OFFICE 23 (36C263) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $214,100 | FY2026 |
| 36C24726P0451 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $188,900 | FY2026 |
| 36C24726P0426 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $899,184 | FY2026 |
| 36C25626P0130 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $388,500 | FY2026 |
| 36C26226C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $624,000 | FY2026 |
| 36C25226P0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $390,000 | FY2026 |
Other recipients under W065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816P0588 | SURGICAL SYSTEMS, INC. | 258-NETWORK CONTRACT OFFICE 18 | $2,495 | FY2016 |
| VA25815J5205 | HILL-ROM, INC. | 258-NETWORK CONTRACT OFFICE 18 | $9,091 | FY2015 |
| VA25814J5198 | JOERNS LLC | 258-NETWORK CONTRACT OFFICE 18 | $5,113 | FY2015 |
| VA25815P1509 | ENDOCARE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,000 | FY2015 |
| VA25815J0339 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $87,513 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0068_3600_GS30F0024W_4730 · retrieved 2026-09-26.