Description
HYGREEN HAND HYGIENE REMINDING AND RECORDING SYSTEM OTHER FUNCTION IGF::OT::IGF
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.
- Base2013-05-14+$270,543= $270,543
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$270,543 | $270,543 | HYGREEN HAND HYGIENE REMINDING AND RECORDING SYSTEM OTHER FUNCTION IGF::OT::IGF |
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 MD3FBNJAKMM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0248 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $10,823 | FY2015 |
| VA24414C0290 | 244-NETWORK CONTRACT OFFICE 4 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $69,540 | FY2014 |
| VA69D13C0089 | 69D-NETWORK CONTRACT OFFICE 12 · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES | $69,925 | FY2013 |
| VA24412C0409 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $174,696 | FY2012 |
| VA24412C0192 | 460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,044 | FY2012 |
| VA69312C0057 | 693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,505 | FY2012 |
Other recipients under 6515 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0876 | PROAIM AMERICAS, LLC. | 460-WILMINGTON | $57,950 | FY2015 |
| VA24415J1170 | CEPHEID | 460-WILMINGTON | $58,386 | FY2015 |
| VA24414F3335 | BURLINGTON MEDICAL LLC | 460-WILMINGTON | $7,865 | FY2014 |
| VA24414F3190 | OLYMPUS AMERICA INC | 460-WILMINGTON | $63,756 | FY2014 |
| VA24414F2838 | PHOENIX TEXTILE CORPORATION | 460-WILMINGTON | $10,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0280_3600_-NONE-_-NONE- · retrieved 2026-09-26.