Description
IGF::OT::IGF REPAIR CELL WASHER CENTRIFUGE AT VAMC MEMPHIS, TN.
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.
- Base2017-12-06+$4,578= $4,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-06 | +$4,578 | $4,578 | IGF::OT::IGF REPAIR CELL WASHER CENTRIFUGE AT VAMC MEMPHIS, TN. |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
Other recipients under J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24921C0018 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,352,536 | FY2021 |
| 36C24920C0017 | LIGHT CONSULTANTS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $34,671 | FY2020 |
| 36C24920C0004 | F.T.S. MANAGEMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,865 | FY2020 |
| 36C24919C0103 | ALLEGION ACCESS TECHNOLOGIES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,640 | FY2019 |
| 36C24918P0756 | EATON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,596 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0783_3600_-NONE-_-NONE- · retrieved 2026-09-26.