Description
GEM PREMIER 4000 RENTAL AND WARRANTY FOR TOGUS AND WHITE RIVER VAMCS
Base award description: IGF::OT::IGF GEM PREMIER 4000 RENTAL AND WARRANTY FOR TOGUS AND WHITE RIVER VAMCS
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.
- Base2017-11-14+$12,000= $12,000
- Mod P000012019-12-03-$6,797= $5,203
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-14 | +$12,000 | $12,000 | IGF::OT::IGF GEM PREMIER 4000 RENTAL AND WARRANTY FOR TOGUS AND WHITE RIVER VAMCS |
| Mod P00001· CLOSE OUT | 2019-12-03 | −$6,797 | $5,203 | GEM PREMIER 4000 RENTAL AND WARRANTY FOR TOGUS AND WHITE RIVER VAMCS |
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 VXRUJ1N66276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N0895 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $69,840 | FY2018 |
| VA24117J1001 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2017 |
| VA24117J0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2017 |
| VA24116J1058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $68,910 | FY2016 |
| VA24615F8088 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $197,664 | FY2016 |
| VA24115P0980 | 241-NETWORK CONTRACT OFFICE 01 · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $33,741 | FY2015 |
Other recipients under W066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125N0026 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,315,817 | FY2025 |
| 36C24125N0023 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,150,076 | FY2025 |
| 36C24124N0006 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,681,154 | FY2024 |
| 36C24124N0007 | ABBOTT LABORATORIES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,254,157 | FY2024 |
| 36C24120P0978 | BIOFIRE DIAGNOSTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J2080_3600_VA24113A0060_3600 · retrieved 2026-09-26.