Description
IGF::OT::IGF LEASE OF A CANDELA 1064 GENTLEYAG LASER UNIT
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.
- Base2016-12-13+$9,600= $9,600
- Mod P000012018-08-07-$1,600= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-13 | +$9,600 | $9,600 | IGF::OT::IGF LEASE OF A CANDELA 1064 GENTLEYAG LASER UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-07 | −$1,600 | $8,000 | IGF::OT::IGF LEASE OF A CANDELA 1064 GENTLEYAG LASER UNIT |
Related awards · 7
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 H4MYCMATMT59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P6543 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q504 · MEDICAL- DERMATOLOGY | $8,800 | FY2018 |
| VA24615P8597 | 246-NETWORK CONTRACTING OFFICE 6 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,600 | FY2016 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0764 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $321,165 | FY2026 |
| 36C24626N0729 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,780 | FY2026 |
| 36C24626P0449 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $312,500 | FY2026 |
| 36C24626N0499 | KCI USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2026 |
| 36C24626N0464 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $195,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1475_3600_-NONE-_-NONE- · retrieved 2026-09-26.