Description
IGF::OT::IGF MOBILE CATH LAB
Base award description: IGF::OT::IGF - MOBILE CATH LAB
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.
- Base2015-04-21+$482,500= $482,500
- Mod P000022015-05-18+$8,500= $491,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-21 | +$482,500 | $482,500 | IGF::OT::IGF - MOBILE CATH LAB |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-05-18 | +$8,500 | $491,000 | IGF::OT::IGF MOBILE CATH LAB |
Related awards · 10
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 ZNZ9BTWLVCG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920P0587 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,699,500 | FY2020 |
| 36C25920P0348 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $665,000 | FY2020 |
| 36C25919P0365 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $615,000 | FY2019 |
| VA25917P5299 | NETWORK CONTRACT OFFICE 19 (36C259) · X1DB · LEASE/RENTAL OF LABORATORIES AND CLINICS | $521,063 | FY2017 |
| VA25616C0059 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $491,000 | FY2016 |
| VA69D14P4746 | 69D-NETWORK CONTRACT OFFICE 12 · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $0 | FY2014 |
Other recipients under W066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F8570 | WERFEN USA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $27,675 | FY2016 |
| VA24613J5087 | ROBERTS OXYGEN CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $21,000 | FY2013 |
| VA24612P0932 | BAXTER HEALTHCARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $7,900 | FY2012 |
| V517C00284 | KINETIC CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,340 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P4122_3600_-NONE-_-NONE- · retrieved 2026-09-26.