Description
IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM
Base award description: IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM FOR 4 MONTHS
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.
- Base2017-05-30+$60,933= $60,933
- Mod P000012017-06-13-$12,187= $48,747
- Mod P000022017-10-01+$36,560= $85,307
- Mod P000032019-05-13-$25,073= $60,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-30 | +$60,933 | $60,933 | IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM FOR 4 MONTHS |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-13 | −$12,187 | $48,747 | IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM FOR 4 MONTHS |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$36,560 | $85,307 | IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM |
| Mod P00003· CLOSE OUT | 2019-05-13 | −$25,073 | $60,233 | IGF::OT::IGF PHILIPS ACHIEVA MOBILE MRI PM |
Related awards · 10
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 L39CAPDUSB98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1209 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,000 | FY2026 |
| 36C24626P0741 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,176 | FY2026 |
| 36C24826P0907 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,512 | FY2026 |
| 36C10X26N0106 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $839,038 | FY2026 |
| 36C10X26N0073 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,421 | FY2026 |
| 36C10X26A0004 | SAC FREDERICK (36C10X) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
Other recipients under J065 from 648-PORTLAND (00648) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016P0034 | ZONARE MEDICAL SYSTEMS, INC. | 648-PORTLAND (00648) | $0 | FY2016 |
| VA26015F0410 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 648-PORTLAND (00648) | $371,270 | FY2016 |
| VA26015F0436 | CANON MEDICAL SYSTEMS USA, INC | 648-PORTLAND (00648) | $67,985 | FY2016 |
| VA26014P2460 | M.S.R. WEST, INC. | 648-PORTLAND (00648) | $46,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017F1186_3600_VA797H17D0022_3600 · retrieved 2026-09-26.