Description
IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR
Modification chain · 5 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.
- Base2015-05-01+$114,583= $114,583
- Mod P000012015-10-01+$160,417= $275,000
- Mod P000022016-04-01+$114,583= $389,583
- Mod P000032016-10-01+$160,417= $550,000
- Mod P000042016-11-07+$0= $550,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-01 | +$114,583 | $114,583 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$160,417 | $275,000 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$114,583 | $389,583 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$160,417 | $550,000 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR |
| Mod P00004· FUNDING ONLY ACTION | 2016-11-07 | +$0 | $550,000 | IGF::OT::IGF SERVICE MAINTENANCE AGREEMENT FOR ACCURAY TOMOTHERAPY LINEAR ACCELERATOR |
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 YHK9MN8BK835)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0018 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $336,255 | FY2026 |
| 36H79725D0002 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2025 |
| 36A79725N0093 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $3,921,382 | FY2025 |
| 36C24825P0385 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $753,000 | FY2025 |
| 36H79724D0003 | NAC HIGH TECH CONTRACTING (36H797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $0 | FY2024 |
| 36C25624N0561 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $885,000 | FY2024 |
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_VA52815C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.