Description
MOBILE CT SCANNER LEASE
Base award description: IGF::OT::IGF MOBILE CT SCANNER LEASE
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.
- Base2017-06-09+$155,200= $155,200
- Mod P000012017-10-01+$465,600= $620,800
- Mod P000022018-01-09-$25,867= $594,933
- Mod P000032018-10-01+$465,600= $1,060,533
- Mod P000042019-09-12+$0= $1,060,533
- Mod P000052019-10-01+$349,200= $1,409,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$155,200 | $155,200 | IGF::OT::IGF MOBILE CT SCANNER LEASE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$465,600 | $620,800 | IGF::OT::IGF MOBILE CT SCANNER LEASE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-09 | −$25,867 | $594,933 | IGF::OT::IGF MOBILE CT SCANNER LEASE |
| Mod P00003· EXERCISE AN OPTION | 2018-10-01 | +$465,600 | $1,060,533 | IGF::OT::IGF MOBILE CT SCANNER LEASE |
| Mod P00004· EXERCISE AN OPTION | 2019-09-12 | +$0 | $1,060,533 | MOBILE CT SCANNER LEASE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-01 | +$349,200 | $1,409,733 | MOBILE CT SCANNER LEASE |
Related awards · 9
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 T6ZAPEGBH4G4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0167 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,226,700 | FY2021 |
| 36C26320P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $232,800 | FY2020 |
| VA25112P0006 | 550-DANVILLE · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,600 | FY2012 |
| VA550C00161 | 550-DANVILLE · Q522 · RADIOLOGY SERVICES | $82,500 | FY2010 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0127 | NATUS MEDICAL INCORPORATED | NETWORK CONTRACT OFFICE 23 (36C263) | $80,267 | FY2026 |
| 36C26326P0713 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $36,834 | FY2026 |
| 36C26326P0725 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,716 | FY2026 |
| 36C26326P0724 | WHEELCHAIR DYNAMICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $24,412 | FY2026 |
| 36C26326F0124 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $779,096 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.