Description
IGF::OT::IGF NO COST MOD
Base award description: FY12 - LEASED ENDOSCOPES FOR BROOKLYN VAMC AND E. ORANGE, NJ VAMC
Modification chain · 4 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.
- Base2012-08-07+$403,083= $403,083
- Mod P000012012-09-20+$137,880= $540,963
- Mod P000022015-10-14+$0= $540,963
- Mod P000042016-07-06-$1,433= $539,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-07 | +$403,083 | $403,083 | FY12 - LEASED ENDOSCOPES FOR BROOKLYN VAMC AND E. ORANGE, NJ VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-20 | +$137,880 | $540,963 | FUNDING FOR ADDITIONAL SCOPES FOR BKLYN VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$0 | $540,963 | IGF::OT::IGF NO COST MOD |
| Mod P00004· CLOSE OUT | 2016-07-06 | −$1,433 | $539,529 | IGF::OT::IGF NO COST MOD |
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 KSX2BVUZQMD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0687 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,292 | FY2026 |
| 36C24626N0969 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,441 | FY2026 |
| 36C25626F0172 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $119,974 | FY2026 |
| 36C25226F0403 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,460 | FY2026 |
| 36C26326F0075 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,584 | FY2026 |
| 36C25026P0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,325 | FY2026 |
Other recipients under W065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24216J3908 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $3,981 | FY2016 |
| VA24316P2883 | SIZEWISE RENTALS, L.L.C. | 243-NTWRK CNTNG FUND OFC 03(00243 | $25,766 | FY2016 |
| VA24316P2880 | SIZEWISE RENTALS, L.L.C. | 243-NTWRK CNTNG FUND OFC 03(00243 | $178,595 | FY2016 |
| VA24316J2875 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $5,595 | FY2016 |
| VA24316J1980 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $197,382 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J2040_3600_VA243BP0152_3600 · retrieved 2026-09-26.