Description
IGF::OT::IGF MOD 1 TO EXTEND POP THRU 9/30/13 AND ADD $9K.
Base award description: IGF::OT::IGF EMERGENCY SURGICAL INSTRUMENTS REPAIR CONTRACT.
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.
- Base2013-04-01+$9,000= $9,000
- Mod P000012013-07-01+$9,000= $18,000
- Mod P000022013-09-26+$9,000= $27,000
- Mod P000032015-06-17-$12,290= $14,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$9,000 | $9,000 | IGF::OT::IGF EMERGENCY SURGICAL INSTRUMENTS REPAIR CONTRACT. |
| Mod P00001· EXERCISE AN OPTION | 2013-07-01 | +$9,000 | $18,000 | IGF::OT::IGF MOD 1 TO EXTEND POP THRU 9/30/13 AND ADD $9K. |
| Mod P00002· EXERCISE AN OPTION | 2013-09-26 | +$9,000 | $27,000 | IGF::OT::IGF MOD 1 TO EXTEND POP THRU 9/30/13 AND ADD $9K. |
| Mod P00003· EXERCISE AN OPTION | 2015-06-17 | −$12,290 | $14,710 | IGF::OT::IGF MOD 1 TO EXTEND POP THRU 9/30/13 AND ADD $9K. |
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 HLYGJPUZEFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2019 |
| 36C24519F0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2019 |
| 36C25218P5679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,810 | FY2018 |
| 36C25218P4385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,865 | FY2018 |
| 36C26118C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $259,545 | FY2018 |
| 36C24418P2818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2018 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3557 | TOMOTHERAPY INCORPORATED | 646-PITTSBURG | $275,000 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2907_3600_V797P4282B_3600 · retrieved 2026-09-26.