Description
IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR MEDICAL 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.
- Base2013-10-01+$6,245= $6,245
- Mod P000012017-01-17-$6,245= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,245 | $6,245 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR MEDICAL EQUIPMENT |
| Mod P00001· CLOSE OUT | 2017-01-17 | −$6,245 | $0 | IGF::OT::IGF ANNUAL SERVICE CONTRACT FOR MEDICAL 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 YLQMY5SGNE55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125A0092 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36C10G24K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,650 | FY2024 |
| 36C24723F0635 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,894 | FY2023 |
| 36C25023F0156 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,876 | FY2023 |
| 36C26222F0445 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,577 | FY2022 |
| 36C25522P0133 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,793 | FY2022 |
Other recipients under AN47 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24617P4049 | EMERGENCY CARE RESEARCH INSTITUTE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,648 | FY2017 |
| VA24616P5170 | EMERGENCY CARE RESEARCH INSTITUTE | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,648 | FY2016 |
| VA24615P2197 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2015 |
| VA24614P8134 | THE SALVATION ARMY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2014 |
| VA24613P7599 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,780 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8050_3600_-NONE-_-NONE- · retrieved 2026-09-26.