Description
IGF::OT::IGF REPAIR AND/OR REPLACE SIX (6) PHILIPS ULTRASOUND TRANSDUCERS (PROBES)
Modification chain · 4 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.
- Base2013-02-07+$13,214= $13,214
- Mod P000012013-02-26+$6,368= $19,582
- Mod P000022013-02-28+$232= $19,814
- Mod P000032013-03-25+$0= $19,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-07 | +$13,214 | $13,214 | IGF::OT::IGF REPAIR AND/OR REPLACE SIX (6) PHILIPS ULTRASOUND TRANSDUCERS (PROBES) |
| Mod P00001· FUNDING ONLY ACTION | 2013-02-26 | +$6,368 | $19,582 | IGF::OT::IGF REPAIR AND/OR REPLACE SIX (6) PHILIPS ULTRASOUND TRANSDUCERS (PROBES) |
| Mod P00002· FUNDING ONLY ACTION | 2013-02-28 | +$232 | $19,814 | IGF::OT::IGF REPAIR AND/OR REPLACE SIX (6) PHILIPS ULTRASOUND TRANSDUCERS (PROBES) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-03-25 | +$0 | $19,814 | IGF::OT::IGF REPAIR AND/OR REPLACE SIX (6) PHILIPS ULTRASOUND TRANSDUCERS (PROBES) |
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 URPXWWZK4Z75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0297 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,500 | FY2020 |
| 36C24419P0767 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2019 |
| 36C24418P4757 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2018 |
| 36C24418P3371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,500 | FY2018 |
| 36C24418P3194 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,600 | FY2018 |
| 36C24418P2677 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2018 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2277_3600_-NONE-_-NONE- · retrieved 2026-09-26.