Description
IMAGING EQUIPMENT MAINTENANCE SERVICE
Base award description: IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE
Modification chain · 21 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.
- Base2014-05-23+$4,114,733= $4,114,733
- Mod P000012014-10-31-$90,334= $4,024,399
- Mod P000022015-05-14+$3,760,800= $7,785,199
- Mod P000032015-06-19+$7,663= $7,792,862
- Mod P000042015-07-21+$47,404= $7,840,267
- Mod P000052016-03-21+$158,992= $7,999,259
- Mod P000062016-05-16+$3,618,652= $11,617,911
- Mod P000072016-05-25+$264,190= $11,882,101
- Mod P000082016-09-26+$33,291= $11,915,391
- Mod P000092016-10-26+$92,314= $12,007,705
- Mod P000102017-04-18-$210,656= $11,797,049
- Mod P000112017-05-11+$3,716,621= $15,513,669
- Mod P000122017-12-13-$72,964= $15,440,705
- Mod P000142018-05-02-$61,316= $15,379,389
- Mod P000162018-05-30+$7,956= $15,387,345
- Mod P000172018-05-30+$2,885,918= $18,273,263
- Mod P000182018-06-27-$6,779= $18,266,484
- Mod P000192019-05-31+$0= $18,266,484
- Mod P000202019-06-01+$666,979= $18,933,464
- Mod P000212020-04-16-$238,676= $18,694,788
- Mod P000222020-06-05-$132,943= $18,561,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$4,114,733 | $4,114,733 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00001· CHANGE ORDER | 2014-10-31 | −$90,334 | $4,024,399 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-05-14 | +$3,760,800 | $7,785,199 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-19 | +$7,663 | $7,792,862 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-21 | +$47,404 | $7,840,267 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-21 | +$158,992 | $7,999,259 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2016-05-16 | +$3,618,652 | $11,617,911 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-25 | +$264,190 | $11,882,101 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-26 | +$33,291 | $11,915,391 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-26 | +$92,314 | $12,007,705 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-18 | −$210,656 | $11,797,049 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2017-05-11 | +$3,716,621 | $15,513,669 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-12-13 | −$72,964 | $15,440,705 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-02 | −$61,316 | $15,379,389 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-30 | +$7,956 | $15,387,345 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00017· EXERCISE AN OPTION | 2018-05-30 | +$2,885,918 | $18,273,263 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00018· FUNDING ONLY ACTION | 2018-06-27 | −$6,779 | $18,266,484 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00019· EXERCISE AN OPTION | 2019-05-31 | +$0 | $18,266,484 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00020· EXERCISE AN OPTION | 2019-06-01 | +$666,979 | $18,933,464 | IGF::CT::IGF IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | −$238,676 | $18,694,788 | IMAGING EQUIPMENT MAINTENANCE SERVICE |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | −$132,943 | $18,561,844 | IMAGING EQUIPMENT MAINTENANCE SERVICE |
Related awards · 8
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under J075 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0114 | CITY OF ST CLOUD | NETWORK CONTRACT OFFICE 23 (36C263) | $4,250 | FY2026 |
| 36C26319P0926 | MARCO TECHNOLOGIES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,407 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.