Description
IGF::OT::IGF; NPWT DEVICE RENTAL
Base award description: IGF::OT::IGF - WOUND VAC RENTAL
Modification chain · 8 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.
- Base2014-10-01+$91,635= $91,635
- Mod P000012015-10-01+$91,635= $183,270
- Mod P000022015-11-05+$326= $183,596
- Mod P000032016-10-01+$91,635= $275,231
- Mod P000042016-12-07-$6,741= $268,490
- Mod P000052017-01-31+$96,000= $364,490
- Mod P000062017-09-29+$14,962= $379,452
- Mod P000072018-06-14-$8,747= $370,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$91,635 | $91,635 | IGF::OT::IGF - WOUND VAC RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$91,635 | $183,270 | IGF::OT::IGF; WOUND VAC RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-05 | +$326 | $183,596 | IGF::OT::IGF; WOUND VAC RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$91,635 | $275,231 | IGF::OT::IGF; WOUND VAC RENTAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | −$6,741 | $268,490 | IGF::OT::IGF; WOUND VAC RENTAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | +$96,000 | $364,490 | IGF::OT::IGF; NPWT DEVICE RENTAL |
| Mod P00006· CHANGE ORDER | 2017-09-29 | +$14,962 | $379,452 | IGF::OT::IGF; NPWT DEVICE RENTAL |
| Mod P00007· CHANGE ORDER | 2018-06-14 | −$8,747 | $370,705 | IGF::OT::IGF; NPWT DEVICE RENTAL |
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 QDK3NM1KYN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,058 | FY2026 |
| 36C24826F0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,438 | FY2026 |
| 36C24126N0776 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,780 | FY2026 |
| 36C25626N0617 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,742 | FY2026 |
| 36C24626N0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,561 | FY2026 |
| 36C25226P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,485 | FY2026 |
Other recipients under W065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0993 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,170 | FY2026 |
| 36C24426N0996 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $167,166 | FY2026 |
| 36C24426N0990 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $675,347 | FY2026 |
| 36C24426N0955 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $145,150 | FY2026 |
| 36C24426N1056 | STERIS CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $112,188 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F3554_3600_V797P4964A_3600 · retrieved 2026-09-26.