Description
IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC.
Modification chain · 6 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.
- Base2014-12-29+$6,000= $6,000
- Mod P000012015-11-19+$6,000= $12,000
- Mod P000022016-11-21+$6,000= $18,000
- Mod P000032017-11-28+$6,000= $24,000
- Mod P000042018-01-11+$1,500= $25,500
- Mod P000052018-10-12+$7,500= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-29 | +$6,000 | $6,000 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
| Mod P00001· EXERCISE AN OPTION | 2015-11-19 | +$6,000 | $12,000 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
| Mod P00002· EXERCISE AN OPTION | 2016-11-21 | +$6,000 | $18,000 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
| Mod P00003· EXERCISE AN OPTION | 2017-11-28 | +$6,000 | $24,000 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-11 | +$1,500 | $25,500 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
| Mod P00005· EXERCISE AN OPTION | 2018-10-12 | +$7,500 | $33,000 | IGF::OT::IGF RADIATION TESTING OF MACHINES FOR TOMAH VAMC. |
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 QAK4HGTWTC15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0406 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q522 · MEDICAL- RADIOLOGY | $35,060 | FY2026 |
| 36C25023C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $96,730 | FY2023 |
| 36C25023C0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q522 · MEDICAL- RADIOLOGY | $238,080 | FY2023 |
| 36C25022C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $426,600 | FY2022 |
| 36C25022C0065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $176,900 | FY2022 |
| 36C25021C0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $20,575 | FY2021 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.