Description
IGF::OT::IGF LIQUID EMBOLIC ONYX FOR TYPE 2 ENDOLEAK
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.
- Base2018-03-19+$10,500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-19 | +$10,500 | $10,500 | IGF::OT::IGF LIQUID EMBOLIC ONYX FOR TYPE 2 ENDOLEAK |
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 GPRGARK3K6L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1154 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,059 | FY2026 |
| 36C24226P0950 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,420 | FY2026 |
| 36C26026P0714 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,398 | FY2026 |
| 36C10X26K0459 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,428 | FY2026 |
| 36C26126P0988 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,255 | FY2026 |
| 36C26026P0672 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,630 | FY2026 |
Other recipients under 6550 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819N0059 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2019 |
| 36C25818N0523 | POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
| 36C25818N0381 | AGILENT TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $34,020 | FY2018 |
| 36C25818N0340 | BECKMAN COULTER, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,488 | FY2018 |
| 36C25818N0254 | BECKMAN COULTER, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $90,024 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0151_3600_-NONE-_-NONE- · retrieved 2026-09-26.