Description
IGF::OT::IGF ANNUAL DIAGNOSTIC RADIATION SAFETY SURVEY AND INSPECTION OF IMAGING SERVICE VA LOMA LINDA HEALTHCARE SYSTEM (VALLHS)
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.
- Base2017-09-21+$30,600= $30,600
- Mod P000012017-12-01-$30,363= $237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$30,600 | $30,600 | IGF::OT::IGF ANNUAL DIAGNOSTIC RADIATION SAFETY SURVEY AND INSPECTION OF IMAGING SERVICE VA LOMA LINDA HEALTH… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2017-12-01 | −$30,363 | $237 | IGF::OT::IGF ANNUAL DIAGNOSTIC RADIATION SAFETY SURVEY AND INSPECTION OF IMAGING SERVICE VA LOMA LINDA HEALTH… |
Related awards · 7
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 TDKKL6AN5R23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0361 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $55,271 | FY2024 |
| VA26018P2085 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $236,256 | FY2018 |
| VA26013P3078 | 260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $3,972 | FY2013 |
| VA26012P0427 | 260-NETWORK CONTRACT OFFICE 20 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,970 | FY2012 |
| VA26012P0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $207,478 | FY2012 |
Other recipients under H358 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219C0011 | RSOTOGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $30,128 | FY2019 |
| 36C26218P2068 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,500 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.