Description
IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB FOR THE VAMC SALISBURY NC.
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.
- Base2014-10-07+$23,980= $23,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-07 | +$23,980 | $23,980 | IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB FOR THE VAMC SALISBURY NC. |
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 VU6PUJCSDLN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C24624F0177 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,028 | FY2024 |
| 36C25924P0826 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26024F0407 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,715 | FY2024 |
| 36C26223F0692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,946 | FY2023 |
| 36C25623N1119 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,733 | FY2023 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P0608 | FLUID-FLOW PRODUCTS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,425 | FY2015 |
| VA24614P6231 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $18,500 | FY2014 |
| VA24614P5134 | INDUSTRIAL POLYMER SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,980 | FY2014 |
| VA24614P5135 | SOUTHERN ELECTRIC MOTOR CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,200 | FY2014 |
| VA24614P0513 | FLUID FLOW INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F0048_3600_V797P4287B_3600 · retrieved 2026-09-26.