Description
IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY
Modification chain · 14 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.
- Base2013-02-15+$29,593= $29,593
- Mod P000012013-10-01+$33,394= $62,987
- Mod P000022014-02-15+$46,752= $109,739
- Mod P000032014-02-19+$3,994= $113,733
- Mod P000042015-01-30+$110,000= $223,733
- Mod P000062015-10-01+$50,000= $273,733
- Mod P000052015-11-19-$44,203= $229,530
- Mod P000072016-01-06+$70,000= $299,530
- Mod P000102016-10-04+$46,125= $345,655
- Mod P000112017-01-11+$64,575= $410,230
- Mod P000122017-02-08-$37,706= $372,524
- Mod P000132017-10-05+$42,000= $414,525
- Mod P000142017-12-06-$35,719= $378,805
- Mod P000152018-05-29-$6,436= $372,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$29,593 | $29,593 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-01 | +$33,394 | $62,987 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00002· EXERCISE AN OPTION | 2014-02-15 | +$46,752 | $109,739 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00003· EXERCISE AN OPTION | 2014-02-19 | +$3,994 | $113,733 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00004· EXERCISE AN OPTION | 2015-01-30 | +$110,000 | $223,733 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-01 | +$50,000 | $273,733 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00005· FUNDING ONLY ACTION | 2015-11-19 | −$44,203 | $229,530 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00007· EXERCISE AN OPTION | 2016-01-06 | +$70,000 | $299,530 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00010· FUNDING ONLY ACTION | 2016-10-04 | +$46,125 | $345,655 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00011· EXERCISE AN OPTION | 2017-01-11 | +$64,575 | $410,230 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-08 | −$37,706 | $372,524 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00013· FUNDING ONLY ACTION | 2017-10-05 | +$42,000 | $414,525 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00014· FUNDING ONLY ACTION | 2017-12-06 | −$35,719 | $378,805 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
| Mod P00015· FUNDING ONLY ACTION | 2018-05-29 | −$6,436 | $372,369 | IGF::CL::IGF CT AND X-RAY EQUIPMENT SERVICE AND INSPECTIONS AT BUFFALO VAMC, BUFFALO, NY |
Related awards · 8
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 TJUQK6DWAEM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D60654 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA25015C0064 | 541-BRECKSVILLE (00541) · Q522 · MEDICAL- RADIOLOGY | $609,526 | FY2015 |
| VA257P0571 | 549-DALLAS · R702 · DATA COLLECTION SERVICES | $63,150 | FY2010 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.