Description
IGF::CL::IGF CLOSELY ASSCOIATED-GE GAMMA CAMERA SYSTEM MOVE FROM MAIN HOSPITAL TO NUCLEAR MEDICINE BLDG.
Base award description: CLOSELY ASSCOIATED-GE GAMMA CAMERA SYSTEM MOVE FROM MAIN HOSPITAL TO NUCLEAR MEDICINE BLDG.
Modification chain · 2 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.
- Base2012-09-24+$29,350= $29,350
- Mod P000012014-12-03-$22,150= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-24 | +$29,350 | $29,350 | CLOSELY ASSCOIATED-GE GAMMA CAMERA SYSTEM MOVE FROM MAIN HOSPITAL TO NUCLEAR MEDICINE BLDG. |
| Mod P00001· CLOSE OUT | 2014-12-03 | −$22,150 | $7,200 | IGF::CL::IGF CLOSELY ASSCOIATED-GE GAMMA CAMERA SYSTEM MOVE FROM MAIN HOSPITAL TO NUCLEAR MEDICINE BLDG. |
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under N065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816E0498 | FINGER LAKES MOBILITY | 242-NETWORK CONTRACT OFFICE 02 | $38,800 | FY2016 |
| VA52816E0501 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $68,443 | FY2016 |
| VA52816E0500 | TRI-COUNTY HOME CARE SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $72,278 | FY2016 |
| VA52816E0497 | FINGER LAKES MOBILITY | 242-NETWORK CONTRACT OFFICE 02 | $50,060 | FY2016 |
| VA52814F0268 | INDUSTRIAL ACOUSTICS COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $21,281 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0872_3600_-NONE-_-NONE- · retrieved 2026-09-26.