Description
IGF::OT::IGF RENTAL FEES FOR FY13 PHARMACY FOR SALISBURY, WINSTON SALEM, CHARLOTTE
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.
- Base2012-10-01+$1,125= $1,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,125 | $1,125 | IGF::OT::IGF RENTAL FEES FOR FY13 PHARMACY FOR SALISBURY, WINSTON SALEM, CHARLOTTE |
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 JJNSGC9D1PG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P4631 | 262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,960 | FY2016 |
| VA24616P2284 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $6,493 | FY2016 |
| VA25816P0262 | 258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS | $27,600 | FY2016 |
| VA24515P0876 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,204 | FY2015 |
| VA24515P0925 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,771 | FY2015 |
| VA24615P5003 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $18,525 | FY2015 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3763 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $168,450 | FY2016 |
| VA24616F2471 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $62,176 | FY2016 |
| VA24615P8597 | CAROLINA LASER RENTALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2016 |
| VA24616P0445 | B. BRAUN MEDICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2016 |
| VA24615F8555 | INNOVATIVE THERAPIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,480 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P1225_3600_-NONE-_-NONE- · retrieved 2026-09-26.