Description
IGF::OT::IGF MRI/CT SCANNING EQUIPMENT TESTING VERIFICATION
Modification chain · 1 transaction
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.
- Base2016-12-15+$21,720= $21,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-15 | +$21,720 | $21,720 | IGF::OT::IGF MRI/CT SCANNING EQUIPMENT TESTING VERIFICATION |
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 F6QCJE8Z8MK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,709 | FY2024 |
| 36C26223P0266 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,934 | FY2023 |
| 36C25222P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,190 | FY2022 |
| 36C26122P0366 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,875 | FY2022 |
| 36C24222N0318 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q527 · MEDICAL- NUCLEAR MEDICINE | $66,591 | FY2022 |
| 36C26121P1476 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $188,648 | FY2021 |
Other recipients under Q509 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224N0600 | WATANABE ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $341,887 | FY2024 |
| 36C26224N0601 | POSTERITY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $104,120 | FY2024 |
| 36C26224P0481 | GOJO INDUSTRIES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $103,956 | FY2024 |
| 36C26224N0052 | POSTERITY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $329,920 | FY2024 |
| 36C26224N0051 | WATANABE ENTERPRISES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $396,761 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P1013_3600_-NONE-_-NONE- · retrieved 2026-09-26.