Description
IGF::OT::IGF; PATIENT TRANSMITTER, RECEIVERS AND BATTERIES.
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.
- Base2016-09-07+$5,502= $5,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-07 | +$5,502 | $5,502 | IGF::OT::IGF; PATIENT TRANSMITTER, RECEIVERS AND BATTERIES. |
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 ZMJ1H49SAH27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P3068 | 246-NETWORK CONTRACTING OFFICE 6 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,430 | FY2013 |
| VA25012P1472 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,047 | FY2012 |
| VA25112P2490 | 583-INDIANAPOLIS · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $82,079 | FY2012 |
| VA538P13088 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,650 | FY2011 |
| V538P17107 | 538S-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,680 | FY2011 |
| V504P06844 | 504S-AMARILLO SMALL PURHCASE · 9999 · MISCELLANEOUS ITEMS | $9,296 | FY2010 |
Other recipients under 6350 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0178 | TOTALKARE OF AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,714 | FY2025 |
| 36C24424P0035 | JOHNSON CONTROLS FIRE PROTECTION LP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $71,740 | FY2024 |
| 36C24424P0009 | WARFEATHER, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $56,675 | FY2024 |
| 36C24424P0004 | SIEMENS INDUSTRY INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $174,575 | FY2024 |
| 36C24423P0856 | EVERON, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $79,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6527_3600_-NONE-_-NONE- · retrieved 2026-09-26.