Description
IGF::OT::IGF EBOLA RENOVATION EMERGENCY SUPPLIES NORTHPORT VA MEDICAL CENTER
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.
- Base2014-11-07+$9,723= $9,723
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$9,723 | $9,723 | IGF::OT::IGF EBOLA RENOVATION EMERGENCY SUPPLIES NORTHPORT VA MEDICAL CENTER |
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 N931FFATL4K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V632R13131 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,753 | FY2011 |
| VA632R13131 | 243-NETWORK CONTRACTING OFFICE 03 · 5510 · LUMBER & RELATED WOOD MATERIALS | $6,753 | FY2011 |
| V6320R0799 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5510 · LUMBER & RELATED WOOD MATERIALS | $8,240 | FY2010 |
| V632R88829 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,620 | FY2008 |
| V632R88442 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,810 | FY2008 |
| V632R85903 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $2,443 | FY2008 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0534_3600_-NONE-_-NONE- · retrieved 2026-09-26.