Description
"IGF::OT::IGF" BARD IODINE 125 RADIATION SEEDS -- CLOSEOUT
Base award description: "IGF::OT::IGF" BARD IODINE 125 RADIATION SEEDS
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.
- Base2015-02-27+$93,720= $93,720
- Mod P000012017-02-07-$24,158= $69,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$93,720 | $93,720 | "IGF::OT::IGF" BARD IODINE 125 RADIATION SEEDS |
| Mod P00001· CLOSE OUT | 2017-02-07 | −$24,158 | $69,562 | "IGF::OT::IGF" BARD IODINE 125 RADIATION SEEDS -- CLOSEOUT |
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 PCLGDMJ6M353)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1306 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,507 | FY2025 |
| 36C24225P1302 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,831 | FY2025 |
| 36C24824P1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,450 | FY2024 |
| 36C26023P0806 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,652 | FY2023 |
| 36C26023P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,351 | FY2023 |
| 36C26023P0585 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,170 | FY2023 |
Other recipients under R499 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0282 | POSTURED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,250 | FY2026 |
| 36C26226P1448 | THEODORE K GIDEONSE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,525 | FY2026 |
| 36C26226P1431 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,006 | FY2026 |
| 36C26226P1197 | EASTWINDS FENG SHUI, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,000 | FY2026 |
| 36C26226P1299 | NATHALIE DIEUJUSTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3107_3600_-NONE-_-NONE- · retrieved 2026-09-27.