Description
IGF::OT::IGF SCIFIT PRO 100 FOR UPPER BODY CONDITIONING AND STRENGTHEN THROUGH OCCUPATIONAL THERAPHY.
Modification chain · 2 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.
- Base2013-03-28+$3,224= $3,224
- Mod J000012013-04-11+$3,622= $6,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$3,224 | $3,224 | IGF::OT::IGF SCIFIT PRO 100 FOR UPPER BODY CONDITIONING AND STRENGTHEN THROUGH OCCUPATIONAL THERAPHY. |
| Mod J00001· CHANGE ORDER | 2013-04-11 | +$3,622 | $6,846 | IGF::OT::IGF SCIFIT PRO 100 FOR UPPER BODY CONDITIONING AND STRENGTHEN THROUGH OCCUPATIONAL THERAPHY. |
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 D5KTND17NXL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F2908 | 69D-NETWORK CONTRACT OFFICE 12 PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,967 | FY2016 |
| VA26316F0366 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,163 | FY2016 |
| VA24716F0993 | 247-NETWORK CONTRACT OFFICE 7 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $0 | FY2016 |
| VA25716F0605 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,050 | FY2016 |
| VA26315F0946 | 636-NEBRASKA WESTERN-IOWA · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $11,961 | FY2015 |
| VA26315F0866 | 437-FARGO VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,685 | FY2015 |
Other recipients under 6530 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2578 | CAPSA SOLUTIONS LLC | 460-WILMINGTON | $247,471 | FY2014 |
| VA24413P3636 | RICHARD-ALLAN SCIENTIFIC LLC | 460-WILMINGTON | $3,870 | FY2013 |
| VA24413J2441 | NUSTEP LLC | 460-WILMINGTON | $6,437 | FY2013 |
| VA24413J2440 | CLAFLIN SERVICE COMPANY | 460-WILMINGTON | $4,590 | FY2013 |
| VA24413J2268 | HAUSMANN ENTERPRISES, LLC | 460-WILMINGTON | $7,399 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2546_3600_GS03F0074Y_4732 · retrieved 2026-09-26.