Description
IGF::OT::IGF REQUIREMENTS CONTRACT FOR THE PERIOD 3/31/13 TO 9/30/13 FOR RENTAL OF ROTOPRONE PATIENT BEDS.
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.
- Base2013-03-31+$20,925= $20,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-31 | +$20,925 | $20,925 | IGF::OT::IGF REQUIREMENTS CONTRACT FOR THE PERIOD 3/31/13 TO 9/30/13 FOR RENTAL OF ROTOPRONE PATIENT BEDS. |
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 HJ1VYMJDMNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25623P1431 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,574 | FY2023 |
| 36C24721P9327 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,513 | FY2021 |
| 36C24219P1489 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,467 | FY2019 |
| 36C24419P0708 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,486 | FY2019 |
| 36C24418P5167 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,220 | FY2018 |
| 36C24418P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,348 | FY2018 |
Other recipients under W099 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P1149 | GRAND SOUND RECORDING STUDIO INC | 646-PITTSBURG | $7,002 | FY2013 |
| VA24413P0972 | HOUSTON ENTERPRISES, INC. | 646-PITTSBURG | $3,869 | FY2013 |
| VA24412P2654 | CHAIR & EQUIPMENT RENTALS INC | 646-PITTSBURG | $19,917 | FY2012 |
| VA646C20100 | COMPRESSION SPLINT PRODUCTS INC | 646-PITTSBURG | $12,420 | FY2012 |
| VA646C10928 | ALLEGHENY FENCE CONSTRUCTION CO INC | 646-PITTSBURG | $6,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2287_3600_VA24412D0157_3600 · retrieved 2026-09-26.