Description
IGF::CL::IGF SERVICE FOR C. T. SCANNER AND DOSE CALIBRATOR." CLOSELY ASSOCIATED"
Base award description: SERVICE FOR C. T. SCANNER AND DOSE CALIBRATOR.
Modification chain · 2 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.
- Base2012-11-06+$790= $790
- Mod P000012012-11-08-$790= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-06 | +$790 | $790 | SERVICE FOR C. T. SCANNER AND DOSE CALIBRATOR. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-08 | −$790 | $0 | IGF::CL::IGF SERVICE FOR C. T. SCANNER AND DOSE CALIBRATOR." CLOSELY ASSOCIATED" |
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 C14RGF1XA9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215P0836 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $3,900 | FY2015 |
| VA26213P9214 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2013 |
| VA26212C0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,150 | FY2012 |
| VA605C10228 | 262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,540 | FY2011 |
| V605A00183 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,665 | FY2010 |
| V605C00301 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $650 | FY2010 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0526_3600_-NONE-_-NONE- · retrieved 2026-09-26.