Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER
Modification chain · 5 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.
- Base2014-03-26+$3,674= $3,674
- Mod P000012015-02-19+$3,674= $7,348
- Mod P000022016-02-03+$3,674= $11,021
- Mod P000032017-03-07+$3,674= $14,695
- Mod P000042018-01-26+$1,837= $16,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$3,674 | $3,674 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER |
| Mod P00001· EXERCISE AN OPTION | 2015-02-19 | +$3,674 | $7,348 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER |
| Mod P00002· EXERCISE AN OPTION | 2016-02-03 | +$3,674 | $11,021 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER |
| Mod P00003· EXERCISE AN OPTION | 2017-03-07 | +$3,674 | $14,695 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER |
| Mod P00004· EXERCISE AN OPTION | 2018-01-26 | +$1,837 | $16,532 | IGF::OT::IGF PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR DORADO SIMULATION LASER |
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 P8ZZBKW2BLM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0480 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,332 | FY2026 |
| 36C25026P0144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,934 | FY2026 |
| 36C24225P1086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $70,711 | FY2025 |
| 36C25225P0717 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,140 | FY2025 |
| 36C24824P2248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,602 | FY2024 |
| 36C24624P1196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,739 | FY2024 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1290 | QRS CALIBRATIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,969 | FY2026 |
| 36C26226C0298 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,278 | FY2026 |
| 36C26226P1457 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,312 | FY2026 |
| 36C26226F0380 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,966 | FY2026 |
| 36C26226C0278 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $219,090 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.