Description
IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC.
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.
- Base2012-12-11+$12,825= $12,825
- Mod P000012013-04-09+$0= $12,825
- Mod P000022013-10-01+$14,400= $27,225
- Mod P000032014-10-01+$14,400= $41,625
- Mod P000042015-10-01+$14,400= $56,025
- Mod P000052016-10-07+$14,400= $70,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-11 | +$12,825 | $12,825 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | +$0 | $12,825 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$14,400 | $27,225 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$14,400 | $41,625 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$14,400 | $56,025 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
| Mod P00005· EXERCISE AN OPTION | 2016-10-07 | +$14,400 | $70,425 | IGF::OT::IGF ILAB ULTRASOUND MACHINE PREVENTATIVE MAINTENANCE AND REPAIR CONTRACT FOR SFVAMC. |
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 LM4DR8FMYZ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017J0299 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,124 | FY2017 |
| VA25017J0242 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,819 | FY2017 |
| VA25115J0019 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25114D0117 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24114P1413 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,311 | FY2014 |
| VA25014P2733 | 250P-NETWORK CONTRACT OFFICE 10 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,579 | FY2014 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.