Description
IGF::OT::IGF MRI SITE PREP
Base award description: MRI SITE PREP
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.
- Base2012-09-28+$1,734,000= $1,734,000
- Mod P000012013-09-13+$27,084= $1,761,084
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$1,734,000 | $1,734,000 | MRI SITE PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-13 | +$27,084 | $1,761,084 | IGF::OT::IGF MRI SITE PREP |
Related awards · 7
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 SNG9LQMA4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0073 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,871 | FY2026 |
| 36C26026C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,084 | FY2026 |
| 36C25226N0509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $111,799 | FY2026 |
| 36C25926N0398 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,280,971 | FY2026 |
| 36C25926N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $474,803 | FY2026 |
| 36C25926N0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $487,562 | FY2026 |
Other recipients under Z1JZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25912C0184 | FAITH ENTERPRISES INCORPORATED | 259-NETWORK CONTRACT OFFICE 19 | $24,040 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912C0308_3600_-NONE-_-NONE- · retrieved 2026-09-26.