Description
IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR TWO (2) ELEKTA SYNERGY SYSTEMS
Modification chain · 4 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.
- Base2013-04-01+$224,231= $224,231
- Mod P000012014-03-14+$224,231= $448,462
- Mod P000032015-03-02-$9,010= $439,452
- Mod P000022015-03-04+$115,579= $555,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$224,231 | $224,231 | IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR TWO (2) ELEKTA SYNERGY SYSTEMS |
| Mod P00001· EXERCISE AN OPTION | 2014-03-14 | +$224,231 | $448,462 | IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR TWO (2) ELEKTA SYNERGY SYSTEMS |
| Mod P00003· CLOSE OUT | 2015-03-02 | −$9,010 | $439,452 | IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR TWO (2) ELEKTA SYNERGY SYSTEMS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2015-03-04 | +$115,579 | $555,031 | IGF::OT::IGF FULL SERVICE MAINTENANCE CONTRACT FOR TWO (2) ELEKTA SYNERGY SYSTEMS |
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 KASJPKCN5BM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0094 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $400,805 | FY2026 |
| 36C26326P0611 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $261,553 | FY2026 |
| 36A79726N0438 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,472,862 | FY2026 |
| 36C25226N0256 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $45,600 | FY2026 |
| 36C24126N0164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $91,714 | FY2026 |
| 36C25226P0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $164,889 | FY2026 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0517 | CANON MEDICAL SYSTEMS USA, INC | 260-NETWORK CONTRACT OFFICE 20 | $25,325 | FY2016 |
| VA26016J0438 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $28,240 | FY2016 |
| VA26016P0480 | ZONARE MEDICAL SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,440 | FY2016 |
| VA26016P0355 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,980 | FY2016 |
| VA26016P0208 | GENERAL ELECTRIC COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $24,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.