Description
IGF::OT::IGF - SUFACE TEMPERATURE SYSTEM - MEDICAL EQUIPMENT - $0.00 CLOSEOUT MODIFICATION
Base award description: IGF::OT::IGF - SUFACE TEMPERATURE SYSTEM - MEDICAL 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.
- Base2013-08-05+$218,596= $218,596
- Mod P000012016-02-05+$0= $218,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$218,596 | $218,596 | IGF::OT::IGF - SUFACE TEMPERATURE SYSTEM - MEDICAL EQUIPMENT |
| Mod P00001· CLOSE OUT | 2016-02-05 | +$0 | $218,596 | IGF::OT::IGF - SUFACE TEMPERATURE SYSTEM - MEDICAL EQUIPMENT - $0.00 CLOSEOUT MODIFICATION |
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 YG4KJNJEK3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,085 | FY2026 |
| 36C26326P0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,690 | FY2026 |
| 36C26326P0510 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,800 | FY2026 |
| 36C25526P0216 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,732 | FY2026 |
| 36C25526P0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,400 | FY2026 |
| 36C25526P0109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,732 | FY2026 |
Other recipients under 6515 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A15A0002 | BUFFALO SUPPLY INC. | SAC - FREDERICK | $0 | FY2015 |
| VA119A13P0212 | ARTHREX INC | SAC - FREDERICK | $140,336 | FY2013 |
| VA119A13F0185 | KARL STORZ ENDOSCOPY-AMERICA INC | SAC - FREDERICK | $31,404 | FY2013 |
| VA119A13F0172 | CRYSTAL CLEAR TECHNOLOGIES INC | SAC - FREDERICK | $55,500 | FY2013 |
| VA119A13F0157 | BERCHTOLD CORPORATION | SAC - FREDERICK | $34,797 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.