Description
IGF::OT::IGF - CLOSELY ASSOCIATED - LEASING OF ORTHOPAT EQUIPMENT
Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - LEASING OF ORTHOPAT EQUIPMENT
Modification chain · 2 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.
- Base2012-05-18+$14,544= $14,544
- Mod P000012013-01-16-$1,212= $13,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$14,544 | $14,544 | IGF::CL::IGF CLOSELY ASSOCIATED - LEASING OF ORTHOPAT EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-16 | −$1,212 | $13,332 | IGF::OT::IGF - CLOSELY ASSOCIATED - LEASING OF ORTHOPAT EQUIPMENT |
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 RL22UNXMMYM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0224 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,600 | FY2026 |
| 36C10X26K0087 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,692 | FY2026 |
| 36C10G25K0393 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,660 | FY2025 |
| 36C25225C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $69,025 | FY2025 |
| 36C25025P0012 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,296 | FY2025 |
| 36C24124P0671 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,222 | FY2024 |
Other recipients under Q513 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412C0021 | BRAINLAB INC | 595-LEBANON | $6,847 | FY2012 |
| VA244P1626 | PENNSYLVANIA STATE UNIVERSITY, THE | 595-LEBANON | $123,776 | FY2011 |
| VA244M0488 | PENNSYLVANIA STATE UNIVERSITY, THE | 595-LEBANON | $336,731 | FY2009 |
| VA244P0094 | HANGER PROSTHETICS & ORTHOTICS INC. | 595-LEBANON | $0 | FY2008 |
| VA244P0098 | LLOYD-SILBER PROSTHETICS, INC. | 595-LEBANON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0264_3600_-NONE-_-NONE- · retrieved 2026-09-26.