Description
IGF::OT::IGF OTHER FUNCTION - HIGH TECH MEDICAL EQUIPMENT INSPECTION SERVICES- INSPECTION REQUESTED 7/23/18, INSPECTION DU 8/23/18.
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.
- Base2018-08-09+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-09 | +$5,500 | $5,500 | IGF::OT::IGF OTHER FUNCTION - HIGH TECH MEDICAL EQUIPMENT INSPECTION SERVICES- INSPECTION REQUESTED 7/23/18, I… |
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 WVLQBSCJQDX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621P0043 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,906 | FY2021 |
| 36A79720N0081 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2020 |
| 36A79720N0058 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,100 | FY2020 |
| 36A79720N0056 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0044 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
| 36A79720N0045 | NAC HIGH TECH ORDERS (36A797) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2020 |
Other recipients under H365 from NAC HIGH TECH ORDERS (36A797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A79726N0626 | UNIVERSAL CONSULTANTS INCORPORATED | NAC HIGH TECH ORDERS (36A797) | $5,514 | FY2026 |
| 36A79726N0627 | UNIVERSAL CONSULTANTS INCORPORATED | NAC HIGH TECH ORDERS (36A797) | $5,514 | FY2026 |
| 36A79726N0616 | UNIVERSAL CONSULTANTS INCORPORATED | NAC HIGH TECH ORDERS (36A797) | $5,514 | FY2026 |
| 36A79726N0615 | UNIVERSAL CONSULTANTS INCORPORATED | NAC HIGH TECH ORDERS (36A797) | $5,514 | FY2026 |
| 36A79726N0617 | UNIVERSAL CONSULTANTS INCORPORATED | NAC HIGH TECH ORDERS (36A797) | $5,514 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A79718N0074_3600_VA797N15D0002_3600 · retrieved 2026-09-26.