Description
IGF::OT::IGF OTHER FUNCTIONS - SWING ARMS FOR PATIENT MONITORS LEBANON VAMC
Base award description: SWING ARMS FOR PATIENT MONITORS LEBANON VAMC
Modification chain · 4 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.
- Base2012-08-22+$17,980= $17,980
- Mod P000012012-12-05+$121= $18,101
- Mod P000022013-03-08+$950= $19,051
- Mod P000032014-07-29+$0= $19,051
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$17,980 | $17,980 | SWING ARMS FOR PATIENT MONITORS LEBANON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-12-05 | +$121 | $18,101 | IGF::OT::IGF OTHER FUNCTIONS - SWING ARMS FOR PATIENT MONITORS LEBANON VAMC |
| Mod P00002· FUNDING ONLY ACTION | 2013-03-08 | +$950 | $19,051 | IGF::OT::IGF OTHER FUNCTIONS - SWING ARMS FOR PATIENT MONITORS LEBANON VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2014-07-29 | +$0 | $19,051 | IGF::OT::IGF OTHER FUNCTIONS - SWING ARMS FOR PATIENT MONITORS LEBANON VAMC |
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 XQXXBQ81KKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019F1262 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,376 | FY2019 |
| 36C25019P0058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $24,954 | FY2019 |
| VA25016F2447 | 583-INDIANAPOLIS(00583) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $41,814 | FY2017 |
| VA25016F0955 | 552-DAYTON (00552) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $26,909 | FY2016 |
| VA25016F0744 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,063 | FY2016 |
| VA24816F0764 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,779 | FY2016 |
Other recipients under 7110 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3229 | DAVID-EDWARD COMPANY, LTD., THE | 595-LEBANON | $18,482 | FY2014 |
| VA24414F3402 | MAJEDA COMPANY | 595-LEBANON | $105,338 | FY2014 |
| VA24414F3227 | MAJEDA COMPANY | 595-LEBANON | $8,103 | FY2014 |
| VA24414F3226 | EVERGREEN SILKS N.C. INC | 595-LEBANON | $10,626 | FY2014 |
| VA24414F3228 | MAJEDA COMPANY | 595-LEBANON | $11,606 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2583_3600_GS03F0036P_4730 · retrieved 2026-09-26.