Description
IGF::OT::IGF MRI MACHINE MAINTENANCE SERVICE CONTRACT
Modification chain · 4 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.
- Base2015-11-10+$120,452= $120,452
- Mod P000012016-11-04+$120,452= $240,904
- Mod P000022017-10-05+$120,452= $361,356
- Mod P000032018-10-01+$120,452= $481,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-10 | +$120,452 | $120,452 | IGF::OT::IGF MRI MACHINE MAINTENANCE SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2016-11-04 | +$120,452 | $240,904 | IGF::OT::IGF MRI MACHINE MAINTENANCE SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-05 | +$120,452 | $361,356 | IGF::OT::IGF MRI MACHINE MAINTENANCE SERVICE CONTRACT |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$120,452 | $481,808 | IGF::OT::IGF MRI MACHINE MAINTENANCE SERVICE CONTRACT |
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 Z8AZK9UJSQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $503,976 | FY2024 |
| 36C26324P0196 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,198 | FY2024 |
| 36C25523P0807 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,070,517 | FY2023 |
| 36C26323P0889 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,501 | FY2023 |
| 36C25523P0447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,591 | FY2023 |
| 36C25523P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,826 | FY2023 |
Other recipients under J099 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26321P0013 | WATER CONDITIONING OF HOT SPRINGS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $107,623 | FY2021 |
| 36C26320C0076 | ELEVATED TECHNOLOGIES SERVICES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,860 | FY2020 |
| 36C26319P1256 | MINNESOTA ELEVATOR INC | NETWORK CONTRACT OFFICE 23 (36C263) | $19,379 | FY2019 |
| 36C26319C0201 | ANCOM COMMUNICATIONS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $106,717 | FY2019 |
| 36C26319P1080 | W D C G ENTERPRISES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,739 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.