Description
IGF::OT::IGF SPACELABS PACU MONITORS. MODIFICATION P00004, TO DECREASE CONTRACT PRICE DUE TO CHANGE IN REQUIREMENT ON MODIFICATION P00002 AND CONTRACTOR NOT ALLOCATING ENOUGH MONEY FOR TRADE IN ITEMS, PER MODIFICATION P00003.
Base award description: SPACELABS PACU MONITORS
Modification chain · 5 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.
- Base2012-09-20+$419,617= $419,617
- Mod P000012013-01-28+$0= $419,617
- Mod P000022013-01-28+$10,702= $430,319
- Mod P000032014-06-24+$70,063= $500,382
- Mod P000042015-04-27-$7,439= $492,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$419,617 | $419,617 | SPACELABS PACU MONITORS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-28 | +$0 | $419,617 | SPACELABS PACU MONITORS |
| Mod P00002· CHANGE ORDER | 2013-01-28 | +$10,702 | $430,319 | SPACELABS PACU MONITORS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-24 | +$70,063 | $500,382 | SPACELABS PACU MONITORS |
| Mod P00004· CLOSE OUT | 2015-04-27 | −$7,439 | $492,943 | IGF::OT::IGF SPACELABS PACU MONITORS. MODIFICATION P00004, TO DECREASE CONTRACT PRICE DUE TO CHANGE IN REQUIRE… |
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 HM9RS3QLX6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0776 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,206 | FY2020 |
| 36C24220P0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,180 | FY2020 |
| 36C24218P3714 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,406 | FY2018 |
| VA26217P1230 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,270 | FY2017 |
| VA24716P3030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA25015P2461 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F3369 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3370 | MEDTRONIC INC | 244-NETWORK CONTRACT OFFICE 4 | $4,080 | FY2016 |
| VA24416F3360 | HOWMEDICA OSTEONICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $8,194 | FY2016 |
| VA24416F3367 | 101 MOBILITY LLC | 244-NETWORK CONTRACT OFFICE 4 | $5,150 | FY2016 |
| VA24416F3378 | KARL STORZ ENDOSCOPY-AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $63,276 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412C0490_3600_-NONE-_-NONE- · retrieved 2026-09-26.