Description
IGF::OT::IGF PAPR PROTECTIVE GEAR FOR THE NJ VAMC.
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.
- Base2017-09-08+$35,306= $35,306
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-08 | +$35,306 | $35,306 | IGF::OT::IGF PAPR PROTECTIVE GEAR FOR THE NJ VAMC. |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 4460 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0059 | SURGICALLY CLEAN AIR INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,270 | FY2021 |
| 36C24221P0089 | BIOHORIZONS IMPLANT SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,000 | FY2021 |
| 36C24220P1192 | BIOHORIZONS IMPLANT SYSTEMS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $67,710 | FY2020 |
| 36C24220P1152 | CRITICAL SYSTEMS NEW ENGLAND LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $117,500 | FY2020 |
| VA24217F2919 | KPAUL PROPERTIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,450 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2555_3600_GS21F033BA_4732 · retrieved 2026-09-26.