Description
IGF::OT::IGF EMERGENCY REPAIR KARL STORZ FLEXIBLE VIDEO.
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.
- Base2015-11-05+$9,970= $9,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-05 | +$9,970 | $9,970 | IGF::OT::IGF EMERGENCY REPAIR KARL STORZ FLEXIBLE VIDEO. |
Related awards · 8
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under J067 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2478 | MID-ATLANTIC IMAGING SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,340 | FY2013 |
| VA561C20024 | OLYMPUS AMERICA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F0342_3600_V797D30255_3600 · retrieved 2026-09-26.