Description
IGF::OT::IGF MAINTENANCE - DIAGNOSTIC ULTRASOUND EQUIPMENT
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.
- Base2011-10-01+$31,000= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$31,000 | $31,000 | IGF::OT::IGF MAINTENANCE - DIAGNOSTIC ULTRASOUND EQUIPMENT |
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 MTL3WLWMJNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,500 | FY2018 |
| 36C25018P0271 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24516P1111 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2016 |
| VA24416F4934 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,990 | FY2016 |
| VA24316P1431 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,650 | FY2016 |
| VA24216P4141 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,350 | FY2016 |
Other recipients under J065 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415D0002 | THE REMI GROUP LLC | 562-ERIE | $15,965 | FY2015 |
| VA24414F2066 | FOUR POINTS TECHNOLOGY, L.L.C. | 562-ERIE | $7,231 | FY2014 |
| VA24414J1586 | CEPHEID | 562-ERIE | $6,340 | FY2014 |
| VA24414P1203 | CHEMDAQ, INC. | 562-ERIE | $3,267 | FY2014 |
| VA24414P0564 | PITNEY BOWES INC. | 562-ERIE | $1,366 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA562C20033_3600_VA244P1652_3600 · retrieved 2026-09-26.