Description
IGF::OT::IGF HARMINIC ENDO SCISSOR - EMERGENCY REQUIRMENT FOR SURGERY
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.
- Base2014-07-25+$6,694= $6,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-25 | +$6,694 | $6,694 | IGF::OT::IGF HARMINIC ENDO SCISSOR - EMERGENCY REQUIRMENT FOR SURGERY |
Related awards · 9
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 DL4EXLSMJJJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P0550 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,656 | FY2016 |
| VA25016P0117 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,052 | FY2016 |
| VA25716P0143 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,107 | FY2016 |
| VA25715P2813 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,126 | FY2015 |
| VA25015P1986 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,221 | FY2015 |
| VA25015P2085 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,506 | FY2015 |
Other recipients under 8145 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F1432 | MINI-WAREHOUSING INC | 241-NETWORK CONTRACT OFFICE 01 | $11,741 | FY2015 |
| VA24114P0109 | NATIONAL ARCHIVES & RECORDS ADMINISTRATION | 241-NETWORK CONTRACT OFFICE 01 | $0 | FY2014 |
| VA24112F0965 | SEA BOX, INC. | 241-NETWORK CONTRACT OFFICE 01 | $19,224 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1605_3600_V797D30072_3600 · retrieved 2026-09-26.