Description
IGF::OT::IGF MRI TEST
First action · last action
2014-03-10 · 2014-03-10
Transactions
1
First transaction's obligation
$1,295
Base + all options value (sum of deltas)
$1,295
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2014-03-10+$1,295= $1,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-10 | +$1,295 | $1,295 | IGF::OT::IGF MRI TEST |
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 EVMMWK9U7534)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0532 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $62,448 | FY2024 |
| 36C25021P0761 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,000 | FY2021 |
| 36C25521A0005 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C25521N0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| VA25016P0043 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,095 | FY2016 |
| VA539C15396 | 539-CINCINNATI · V003 · PACKING/CRATING SERVICES | $4,300 | FY2011 |
Other recipients under H399 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P4990 | LANDAUER, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $523 | FY2015 |
| VA69D15J2857 | GUNDERSEN CLINIC, LTD. | 69D-NETWORK CONTRACT OFFICE 12 | $6,440 | FY2015 |
| VA69D14F2500 | BBJ GROUP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,100 | FY2014 |
| VA69D14P0139 | NORTHEAST MEDICAL CONSULTING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,120 | FY2014 |
| VA69D13F0403 | COASTAL INSPECTION SERVICES,INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $9,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P1995_3600_-NONE-_-NONE- · retrieved 2026-09-26.