Description
IGF:CT:IGF:HOSPITAL BED AND STRETCHER
Base award description: IGF::CT::IGF::HOSPITAL BED AND STRETCHER
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.
- Base2019-03-18+$147,000= $147,000
- Mod P000012020-03-12+$147,000= $294,000
- Mod P000022021-03-17+$147,000= $441,000
- Mod P000032022-03-30+$147,000= $588,000
- Mod P000042023-02-24+$147,000= $735,000
- Mod P000052024-03-25+$73,500= $808,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-18 | +$147,000 | $147,000 | IGF::CT::IGF::HOSPITAL BED AND STRETCHER |
| Mod P00001· EXERCISE AN OPTION | 2020-03-12 | +$147,000 | $294,000 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER |
| Mod P00002· EXERCISE AN OPTION | 2021-03-17 | +$147,000 | $441,000 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER |
| Mod P00003· EXERCISE AN OPTION | 2022-03-30 | +$147,000 | $588,000 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER |
| Mod P00004· EXERCISE AN OPTION | 2023-02-24 | +$147,000 | $735,000 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-03-25 | +$73,500 | $808,500 | IGF:CT:IGF:HOSPITAL BED AND STRETCHER |
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 WKJ8RNM52469)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0843 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,850 | FY2026 |
| 36C25226P0359 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $93,456 | FY2026 |
| 36C25026C0114 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,896 | FY2026 |
| 36C26226N0668 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,728 | FY2026 |
| 36C26126P0755 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,337 | FY2026 |
| 36C26026N0262 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,118 | FY2026 |
Other recipients under J099 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021F0137 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $229,479 | FY2021 |
| 36C25021P0128 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $46,684 | FY2021 |
| 36C25021P0118 | INVIVO CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $82,325 | FY2021 |
| 36C25021P0102 | EVOQUA WATER TECHNOLOGIES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,776 | FY2021 |
| 36C25021P0125 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.