Description
IGF::OT::IGF COMPLIANCE TESTING OF DIAGNOSTIC X-RAY EQUIPMENT
Modification chain · 1 transaction
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.
- Base2016-11-10+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-10 | +$3,700 | $3,700 | IGF::OT::IGF COMPLIANCE TESTING OF DIAGNOSTIC X-RAY EQUIPMENT |
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 KLN4BLGEAJH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26315P0397 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,280 | FY2015 |
| VA26313P1172 | 437-FARGO VA MEDICAL CENTER · H399 · INSPECTION- MISCELLANEOUS | $7,828 | FY2014 |
| VA26314P0010 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,700 | FY2014 |
| VA25913P0863 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $2,941 | FY2013 |
| VA26313P0555 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2013 |
| VA25912C0197 | NETWORK CONTRACT OFFICE 19 (36C259) · H158 · QUALITY CONTROL- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $24,505 | FY2012 |
Other recipients under H158 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0941 | SUN NUCLEAR CORP. | NETWORK CONTRACT OFFICE 19 (36C259) | $20,730 | FY2022 |
| 36C25918C0233 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $618,699 | FY2018 |
| 36C25918C0044 | CENTENNIAL MEDICAL PHYSICS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $130,286 | FY2018 |
| VA25917C0235 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 19 (36C259) | $45,000 | FY2017 |
| VA25915C0170 | COLORADO ASSOCIATES IN MEDICAL PHYSICS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $150,302 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.