Description
MRI SERVICING, THIS IS TO TAKE PLACE OF PREVIOUSLY CANCELED GWPC ORDER. IGF::OT::IGF
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.
- Base2016-01-21+$878= $878
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-21 | +$878 | $878 | MRI SERVICING, THIS IS TO TAKE PLACE OF PREVIOUSLY CANCELED GWPC ORDER. IGF::OT::IGF |
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 J065 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0652 | EOI INC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $12,900 | FY2014 |
| VA26313J1681 | PARATA SYSTEMS LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $9,220 | FY2013 |
| VA26313J1539 | BARRIER FREE LIFTS, INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $31,691 | FY2013 |
| VA26313F1223 | EOI INC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $14,100 | FY2013 |
| VA26313P1025 | SCRIPTPRO USA INC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.