Description
CLOSEOUT
Base award description: IGF::CT::IGF SERVICE FOR LUNG MACHINE
Modification chain · 8 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.
- Base2014-01-01+$28,688= $28,688
- Mod P000012014-10-01+$38,250= $66,938
- Mod P000022015-10-02+$0= $66,938
- Mod P000032015-10-02+$38,250= $105,188
- Mod P000042015-12-07-$9,563= $95,625
- Mod P000052016-10-01+$38,250= $133,875
- Mod P000062017-10-01+$37,830= $171,705
- Mod P000082020-05-04-$37,830= $133,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$28,688 | $28,688 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$38,250 | $66,938 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-02 | +$0 | $66,938 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-02 | +$38,250 | $105,188 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-07 | −$9,563 | $95,625 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$38,250 | $133,875 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$37,830 | $171,705 | IGF::CT::IGF SERVICE FOR LUNG MACHINE |
| Mod P00008· CLOSE OUT | 2020-05-04 | −$37,830 | $133,875 | CLOSEOUT |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.