Description
IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION
Base award description: IGF::CL::IGF RE CERTIFY EQUIPMENT.
Modification chain · 2 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.
- Base2012-06-12+$11,650= $11,650
- Mod P000042014-03-01+$0= $11,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-12 | +$11,650 | $11,650 | IGF::CL::IGF RE CERTIFY EQUIPMENT. |
| Mod P00004· EXERCISE AN OPTION | 2014-03-01 | +$0 | $11,650 | IGF::CL,CT::IGF X-RAY TUBES CERTIFICATION |
Related awards · 10
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 NMJ7U2A4DQG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J1599 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,800 | FY2014 |
| VA24812J3914 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,800 | FY2012 |
| VA546C00748 | 546-MIAMI · J099 · MAINT-REP OF MISC EQ | $6,850 | FY2010 |
| VA546C00572 | 546-MIAMI · M142 · OPER OF GOVT LABS & CLINICS | $4,550 | FY2010 |
| V546C90486 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $9,890 | FY2009 |
| V546C90465 | 546S-MIAMI SMALL PURCHASING · J035 · MAINT-REP OF SERVICE & TRADE EQ | $8,900 | FY2009 |
Other recipients under H365 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814P0652 | MEDREP TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $5,300 | FY2014 |
| VA24813C0002 | STERLING READINESS ROUNDS LLC | 248-NETWORK CONTRACT OFFICE 8 | $17,860 | FY2013 |
| VA24812P5853 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $5,149 | FY2012 |
| VA248P1640 | MED-LAB SUPPLY CO INC | 248-NETWORK CONTRACT OFFICE 8 | $1,095 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24812D0131_3600 · retrieved 2026-09-26.