Description
IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES
Base award description: IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES
Modification chain · 3 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.
- Base2012-12-31+$10,970= $10,970
- Mod P000012013-09-05+$0= $10,970
- Mod P000022015-08-11-$3,863= $7,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$10,970 | $10,970 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-09-05 | +$0 | $10,970 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-08-11 | −$3,863 | $7,107 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
Related awards · 6
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 KCGMLMNL45L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25813C0006 | 258-NETWORK CONTRACT OFFICE 18 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,980 | FY2013 |
Other recipients under H265 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2025 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $55,503 | FY2014 |
| VA24113P0712 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,084 | FY2013 |
| VA24112P0970 | ONSITE CALIBRATION SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $2,855 | FY2012 |
| VA523C14219 | QUEST MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA523C14138 | KARL STORZ ENDOSCOPY-AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $14,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0306_3600_-NONE-_-NONE- · retrieved 2026-09-26.