Description
IGF::OT::IGF SEEDNET CRYOABLATION GENERATOR RENTAL FOR 1 DAY FOR PATIENT PROCEDURE
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.
- Base2013-06-18+$495= $495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$495 | $495 | IGF::OT::IGF SEEDNET CRYOABLATION GENERATOR RENTAL FOR 1 DAY FOR PATIENT PROCEDURE |
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 NYRMB7XUX6G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P2882 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,390 | FY2018 |
| 36C25018P2881 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,000 | FY2018 |
| 36C24418P0954 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,249 | FY2018 |
| 36C24418P0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,075 | FY2018 |
| VA25017P3305 | 655-SAGINAW (00655) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,395 | FY2017 |
| VA25017P3210 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,800 | FY2017 |
Other recipients under W065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F1530 | GETINGE USA INC | 646-PITTSBURG | $20,337 | FY2014 |
| VA24414P1444 | BAXTER HEALTHCARE CORPORATION | 646-PITTSBURG | $4,400 | FY2014 |
| VA24414P0434 | KCI USA, INC. | 646-PITTSBURG | $51,974 | FY2014 |
| VA24414J0295 | ALLOY-OXYGEN AND WELDING SUPPLY CO., INC. | 646-PITTSBURG | $66,700 | FY2014 |
| VA24413F2737 | UNICOM GOVERNMENT, INC. | 646-PITTSBURG | $88,660 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3507_3600_-NONE-_-NONE- · retrieved 2026-09-26.