Description
IGF::OT::IGF TO PROCURE (4) 5 DRAWER SELECT SERIES ELECTRONIC LOCK CART FOR RICHMOND VAMC CLC.
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.
- Base2013-09-07+$7,401= $7,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-07 | +$7,401 | $7,401 | IGF::OT::IGF TO PROCURE (4) 5 DRAWER SELECT SERIES ELECTRONIC LOCK CART FOR RICHMOND VAMC CLC. |
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 MQCHRGB1CMA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0906 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $138,639 | FY2021 |
| 36C24621P1760 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,351 | FY2021 |
| 36C24621P0343 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,595 | FY2021 |
| VA24617P0597 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,500 | FY2017 |
| VA24616P3973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $344,575 | FY2016 |
| VA24616P3799 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2016 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3421 | POMERANTZ ACQUISITION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,805 | FY2016 |
| VA24616F3420 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,286 | FY2016 |
| VA24616F3440 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,100 | FY2016 |
| VA24616F0030 | PEGASUS MEDICAL CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $160,543 | FY2016 |
| VA24616F1664 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $340,230 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7335_3600_-NONE-_-NONE- · retrieved 2026-09-26.