Description
IGF::OT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE
Base award description: IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE
Modification chain · 6 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.
- Base2015-03-27+$48,664= $48,664
- Mod P000012016-03-18+$57,354= $106,018
- Mod P000042016-12-21+$3,476= $109,494
- Mod P000052017-04-06+$60,830= $170,324
- Mod P000062018-01-04-$869= $169,455
- Mod P000072018-03-15-$869= $168,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$48,664 | $48,664 | IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2016-03-18 | +$57,354 | $106,018 | IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-21 | +$3,476 | $109,494 | IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
| Mod P00005· EXERCISE AN OPTION | 2017-04-06 | +$60,830 | $170,324 | IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-04 | −$869 | $169,455 | IGF::CT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-15 | −$869 | $168,586 | IGF::OT::IGF PATIENT CEILING LIFT ANNUAL INSPECTION AND MAINTENANCE |
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 HJMUGF5J3LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS | $206,500 | FY2026 |
| 36C25925P1146 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,405 | FY2025 |
| 36C25725P0714 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,800 | FY2025 |
| 36C24825P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,250 | FY2025 |
| 36C25025P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,261 | FY2025 |
| 36C25024P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,961 | FY2024 |
Other recipients under H165 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0243 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $44,276 | FY2026 |
| 36C26326N0154 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $40,490 | FY2026 |
| 36C26325P0728 | WINERGY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $84,998 | FY2025 |
| 36C26325N0248 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $27,310 | FY2025 |
| 36C26325N0097 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $30,925 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0441_3600_-NONE-_-NONE- · retrieved 2026-09-26.