Description
IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERATORS AS PART OF THE RADIATION EQUIPMENT AT PUGET SOUND VAMC RADIOLOGY DEPARTMENT.
Base award description: IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERATORS AS PART OF THE RADIATION EQUIPMENT AT PUGET SOUND VAMC RADIOLOGY DEPARTMENT.
Modification chain · 6 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.
- Base2012-06-01+$3,000= $3,000
- Mod P000012012-06-15+$0= $3,000
- Mod P000022012-08-17+$3,000= $6,000
- Mod P000032013-10-01+$3,000= $9,000
- Mod P000042014-09-05+$8,970= $17,970
- Mod P000052015-03-06-$3,000= $14,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$3,000 | $3,000 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERAT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-15 | +$0 | $3,000 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERAT… |
| Mod P00002· EXERCISE AN OPTION | 2012-08-17 | +$3,000 | $6,000 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERAT… |
| Mod P00003· EXERCISE AN OPTION | 2013-10-01 | +$3,000 | $9,000 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERA… |
| Mod P00004· EXERCISE AN OPTION | 2014-09-05 | +$8,970 | $17,970 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERA… |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-06 | −$3,000 | $14,970 | IGF::OT::IGF OTHER FUNCTIONS. SERVICE PROVIDED IS FOR QUALITY ASSURANCE SOFTWARE USED ON THE LINEAR ACCELERA… |
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 EBR9MDGLLHD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $18,700 | FY2022 |
| 36C25221P1342 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $34,045 | FY2021 |
| VA26017P0233 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,996 | FY2017 |
| VA25016P2997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2017 |
| VA25716P2744 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $9,750 | FY2016 |
| VA25015P2678 | 541-BRECKSVILLE · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,250 | FY2016 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015F0886 | TRUVEN HEALTH ANALYTICS LLC | 260-NETWORK CONTRACT OFFICE 20 | $48,859 | FY2015 |
| VA26015P0594 | XEROX CORPORATION | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F3526 | TV MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,048 | FY2015 |
| VA26014F1205 | TECHNICAL COMMUNITIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,608 | FY2014 |
| VA26014P0858 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 | $83,628 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.