Description
PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY
Base award description: IGF::OT::IGF PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY
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.
- Base2017-03-07+$53,352= $53,352
- Mod P000012017-03-21+$0= $53,352
- Mod P000022018-02-28+$49,248= $102,600
- Mod P000032019-02-28+$49,248= $151,848
- Mod P000052020-01-23-$4,104= $147,744
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-07 | +$53,352 | $53,352 | IGF::OT::IGF PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-21 | +$0 | $53,352 | IGF::OT::IGF PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY |
| Mod P00002· EXERCISE AN OPTION | 2018-02-28 | +$49,248 | $102,600 | IGF::OT::IGF PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY |
| Mod P00003· EXERCISE AN OPTION | 2019-02-28 | +$49,248 | $151,848 | IGF::OT::IGF PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY |
| Mod P00005· FUNDING ONLY ACTION | 2020-01-23 | −$4,104 | $147,744 | PM AND SERVICE ON MEDRAD INJECTORS IN RADIOLOGY |
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 CGU8DLKH7RS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0105 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,380 | FY2024 |
| 36C26123P0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,512 | FY2023 |
| 36C26223N0100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,365 | FY2023 |
| 36C26222N0424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,062 | FY2022 |
| 36C24522P0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,376 | FY2022 |
| 36C26222N0032 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,920 | FY2022 |
Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0436 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $127,095 | FY2026 |
| 36C25926D0059 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926P0639 | ALCON VISION, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,980 | FY2026 |
| 36C25926P0635 | TELEFLEX LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,696 | FY2026 |
| 36C25926P0630 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $45,080 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.