Description
P00002 CANCELS VA258-16-P-0041 IN ITS ENTIRETY; NO WORK WAS DONE. IGF::OT::IGF
Base award description: REPAIR OF ULSTRASOUND MED EQUIP IGF::OT::IGF
Modification chain · 3 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.
- Base2015-11-23+$13,128= $13,128
- Mod P000012015-11-24+$0= $13,128
- Mod P000022016-01-11-$13,128= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-23 | +$13,128 | $13,128 | REPAIR OF ULSTRASOUND MED EQUIP IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-11-24 | +$0 | $13,128 | REPAIR OF ULSTRASOUND MED EQUIP IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-01-11 | −$13,128 | $0 | P00002 CANCELS VA258-16-P-0041 IN ITS ENTIRETY; NO WORK WAS DONE. IGF::OT::IGF |
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
| VA25814P4019 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 258-NETWORK CONTRACT OFFICE 18 | $4,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.