Description
IGF::OT::IGF SERVICE AGREEMENT TO PROVIDE PREMIER WARRANTY FOR THE ULTRASONICS WASHIER/DISINFECTOR FOR THE VAMC RICHMOND VA.
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.
- Base2014-11-21+$5,200= $5,200
- Mod P000012014-11-26+$1,750= $6,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-21 | +$5,200 | $5,200 | IGF::OT::IGF SERVICE AGREEMENT TO PROVIDE PREMIER WARRANTY FOR THE ULTRASONICS WASHIER/DISINFECTOR FOR THE VAM… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-26 | +$1,750 | $6,950 | IGF::OT::IGF SERVICE AGREEMENT TO PROVIDE PREMIER WARRANTY FOR THE ULTRASONICS WASHIER/DISINFECTOR FOR THE VAM… |
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 XG2AE61RM6E4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P0990 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,950 | FY2016 |
| VA24614P0360 | 246-NETWORK CONTRACTING OFFICE 6 · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $5,200 | FY2014 |
| VA24614P8295 | 246-NETWORK CONTRACTING OFFICE 6 · H235 · EQUIPMENT AND MATERIALS TESTING- SERVICE AND TRADE EQUIPMENT | $400 | FY2014 |
| VA24613P0211 | 246-NETWORK CONTRACTING OFFICE 6 · L013 · TECHNICAL REPRESENTATIVE- AMMUNITION AND EXPLOSIVES | $4,000 | FY2013 |
| VA24612C0040 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,744 | FY2012 |
| VA558C00314 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,176 | FY2010 |
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_VA24615P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.