Description
IGF::OT::IGF EQUIPMENT REPAIR AND MAINTENANCE SERVICES AT THE PHILADELPHIA VA MEDICAL CENTER FOR AN AUTOMATIC PILL DISPENSER.
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.
- Base2013-12-02+$27,028= $27,028
- Mod P000012014-06-09+$0= $27,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-02 | +$27,028 | $27,028 | IGF::OT::IGF EQUIPMENT REPAIR AND MAINTENANCE SERVICES AT THE PHILADELPHIA VA MEDICAL CENTER FOR AN AUTOMATIC… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-09 | +$0 | $27,028 | IGF::OT::IGF EQUIPMENT REPAIR AND MAINTENANCE SERVICES AT THE PHILADELPHIA VA MEDICAL CENTER FOR AN AUTOMATIC… |
Related awards · 10
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under H266 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3080 | STERIS CORPORATION | 642-PHILADELPHIA | $19,923 | FY2014 |
| VA24414F0565 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 642-PHILADELPHIA | $28,320 | FY2014 |
| VA24414F0561 | STERIS CORPORATION | 642-PHILADELPHIA | $77,742 | FY2014 |
| VA642C10019 | MELE ASSOCIATES INC | 642-PHILADELPHIA | $55,914 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0531_3600_V797P4251B_3600 · retrieved 2026-09-26.