Description
IGF::OT::IGF - ACQUISITION OF ESWL (EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY) EQUIPMENT TRAINING FOR PERTINENT CLINICAL STAFF AT THE JAMES J. PETERS BRONX 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.
- Base2015-04-06+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-06 | +$4,500 | $4,500 | IGF::OT::IGF - ACQUISITION OF ESWL (EXTRACORPOREAL SHOCK WAVE LITHOTRIPSY) EQUIPMENT TRAINING FOR PERTINENT CL… |
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 YWNZJPG2HA16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0583 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,876 | FY2026 |
| 36C25026P0024 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,700 | FY2026 |
| 36C24625P1631 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,490 | FY2025 |
| 36A79725N0317 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $840,162 | FY2025 |
| 36A79725N0181 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $392,397 | FY2025 |
| 36C24625P0656 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,136 | FY2025 |
Other recipients under U009 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P3248 | GILL, ILYAS | 243-NETWORK CONTRACTING OFFICE 03 | $1,500 | FY2015 |
| VA24315P2999 | FEDERAL BENEFITS SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $5,405 | FY2015 |
| VA24315P2022 | ASSOCIATION FOR CLINICAL PASTORAL EDUCATION INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,935 | FY2015 |
| VA24314P4862 | NEW YORK UNIVERSITY | 243-NETWORK CONTRACTING OFFICE 03 | $4,700 | FY2014 |
| VA24314P4324 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,200 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P2248_3600_-NONE-_-NONE- · retrieved 2026-09-26.