Description
IGF::CT::IGF BIOMED PARTS
Base award description: BIOMED PARTS
Modification chain · 6 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.
- Base2015-12-18+$75,000= $75,000
- Mod P000012016-07-06+$30,000= $105,000
- Mod P000022016-09-30+$20,000= $125,000
- Mod P000032016-11-07+$25,000= $150,000
- Mod P000042017-08-14+$12,878= $162,878
- Mod P000052017-09-25-$90= $162,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-18 | +$75,000 | $75,000 | BIOMED PARTS |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-06 | +$30,000 | $105,000 | IGF::CT::IGF BIOMED PARTS |
| Mod P00002· CHANGE ORDER | 2016-09-30 | +$20,000 | $125,000 | IGF::CT::IGF BIOMED PARTS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-07 | +$25,000 | $150,000 | IGF::CT::IGF BIOMED PARTS |
| Mod P00004· CHANGE ORDER | 2017-08-14 | +$12,878 | $162,878 | IGF::CT::IGF BIOMED PARTS |
| Mod P00005· CLOSE OUT | 2017-09-25 | −$90 | $162,788 | IGF::CT::IGF BIOMED PARTS |
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 HL6YD5KAK7J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0764 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,367 | FY2026 |
| 36C26326P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,250 | FY2026 |
| 36C24926P0056 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,100 | FY2026 |
| 36C24926N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,200 | FY2026 |
| 36C24926A0009 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24425P0696 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $24,800 | FY2025 |
Other recipients under 6515 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0421 | ALTAMIRA LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,055 | FY2026 |
| 36C24426P0282 | WALKER AND MARSHALL MANAGEMENT SERVICES L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $82,042 | FY2026 |
| 36C24426F0418 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,100 | FY2026 |
| 36C24426P0510 | ACCESS4U INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,544 | FY2026 |
| 36C24426F0417 | INSPIRE MEDICAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1399_3600_GS35F0592Y_4732 · retrieved 2026-09-26.