Description
IGF::OT::IGF PACS "BRIDGE" ORDER TO CONTINUE SERVICES UNTIL LONG-TERM CONTRACT IS IN PLACE.
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.
- Base2014-04-01+$487,830= $487,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$487,830 | $487,830 | IGF::OT::IGF PACS "BRIDGE" ORDER TO CONTINUE SERVICES UNTIL LONG-TERM CONTRACT IS IN PLACE. |
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 DVANZQLYKZQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36L79726F0029 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $900,000 | FY2026 |
| 36C25026P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,560 | FY2026 |
| 36C25026P0499 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2026 |
| 36C25026P0546 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6140 · BATTERIES, RECHARGEABLE | $18,201 | FY2026 |
| 36C24726F0104 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,271,384 | FY2026 |
| 36L79726F0009 | NAC LAUNDRY AND PACS · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $313,874 | FY2026 |
Other recipients under Q522 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815J0071 | CROUSE RADIOLOGY ASSOCIATES, L.L.P. | 242-NETWORK CONTRACT OFFICE 02 | $66,151 | FY2015 |
| VA52815J0083 | RADIATION ONCOLOGY GROUP PC | 242-NETWORK CONTRACT OFFICE 02 | $405,146 | FY2015 |
| VA5284C2196 | HIGHLAND HOSPITAL OF ROCHESTER | 242-NETWORK CONTRACT OFFICE 02 | $316 | FY2014 |
| VA52814J1432 | OUR LADY OF LOURDES MEMORIAL HOSPITAL INC | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2014 |
| VA52814D0082 | NEW ENGLAND MOBILE MEDICAL EQUIPMENT LLC | 242-NETWORK CONTRACT OFFICE 02 | $69,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814F1066_3600_GS35F0134X_4732 · retrieved 2026-09-26.