Description
IGF::OT::IGF 10.8 VOLT LITHIUM BATTERIES FOR VITAL SIGNS MONITORS
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.
- Base2015-07-23+$5,688= $5,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-23 | +$5,688 | $5,688 | IGF::OT::IGF 10.8 VOLT LITHIUM BATTERIES FOR VITAL SIGNS MONITORS |
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 DB5HN4VWDBU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0442 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,281,796 | FY2026 |
| 36C26326F0100 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,856 | FY2026 |
| 36C10X26K0377 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,236,874 | FY2026 |
| 36C10X26K0300 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,722,732 | FY2026 |
| 36C10X26K0211 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762,659 | FY2026 |
| 36C10X26K0160 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $616,874 | FY2026 |
Other recipients under 6140 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0348 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,815 | FY2016 |
| VA24116P0268 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $22,960 | FY2016 |
| VA24116P0252 | INTEG SYSTEMS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $20,860 | FY2016 |
| VA24116J0160 | DOMESTIC AWARDEES (UNDISCLOSED) | 241-NETWORK CONTRACT OFFICE 01 | $24,256 | FY2016 |
| VA24112F1502 | R & D BATTERIES INC | 241-NETWORK CONTRACT OFFICE 01 | $376 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1650_3600_V797P4333B_3600 · retrieved 2026-09-26.