Description
IGF::CT::IGF USE OF TWO THERMOGUARD XP SYSTEMS FOR EVAULATION
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.
- Base2015-11-24+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$0 | $0 | IGF::CT::IGF USE OF TWO THERMOGUARD XP SYSTEMS FOR EVAULATION |
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 YNFJYW1DZ9T3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0411 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,633,318 | FY2026 |
| 36C24426P0332 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,304 | FY2026 |
| 36C25926P0454 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,683 | FY2026 |
| 36C26126N0480 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,551 | FY2026 |
| 36C25926P0456 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,638 | FY2026 |
| 36C26226P0702 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $33,392 | FY2026 |
Other recipients under W066 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F2550 | OLYMPUS AMERICA INC | 512-BALTIMORE | $664,950 | FY2014 |
| VA24512P1410 | HITACHI ALOKA MEDICAL AMERICA, INC. | 512-BALTIMORE | $3,900 | FY2012 |
| VA512C10784 | SURGICAL LASER SOLUTIONS, INC. | 512-BALTIMORE | $4,435 | FY2011 |
| VA245BP0117 | BUFFALO SUPPLY INC. | 512-BALTIMORE | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0416_3600_-NONE-_-NONE- · retrieved 2026-09-26.