Description
IGF::OT::IGF MODIFICATION TO WATRER SYSTEM REQUIRING INSTALLATION OF EQUIPMENT.
Modification chain · 2 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.
- Base2013-06-27+$24,995= $24,995
- Mod P000012013-11-08+$0= $24,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$24,995 | $24,995 | IGF::OT::IGF MODIFICATION TO WATRER SYSTEM REQUIRING INSTALLATION OF EQUIPMENT. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-11-08 | +$0 | $24,995 | IGF::OT::IGF MODIFICATION TO WATRER SYSTEM REQUIRING INSTALLATION OF EQUIPMENT. |
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 ESRDWJB3L7P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,651 | FY2016 |
| VA24615P5084 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,061 | FY2015 |
| VA24614P8123 | 246-NETWORK CONTRACTING OFFICE 6 · J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | $4,928 | FY2014 |
| VA24612P5201 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,229 | FY2012 |
| VA549PD2002 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,069 | FY2012 |
| V689A80434 | 689S-WEST HAVEN PROSTHETICS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,990 | FY2008 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3178 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,610 | FY2016 |
| VA24616F2493 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,692 | FY2016 |
| VA24616P1237 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $95,460 | FY2016 |
| VA24615F7802 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $64,265 | FY2015 |
| VA24615F7627 | A-DEC INC | 246-NETWORK CONTRACTING OFFICE 6 | $34,803 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P4956_3600_-NONE-_-NONE- · retrieved 2026-09-26.