Description
IGF::OT::IGF MAINTENANCE AND REPAIR SWISS DOLORCLAST THERAPY SYSTEM
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.
- Base2017-08-11+$5,061= $5,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-11 | +$5,061 | $5,061 | IGF::OT::IGF MAINTENANCE AND REPAIR SWISS DOLORCLAST THERAPY SYSTEM |
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 CXA9D6NHNFC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P0288 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,996 | FY2013 |
| VA25714J0349 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,840 | FY2012 |
| VA688A11486 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,665 | FY2011 |
| VA593A10559 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $17,996 | FY2011 |
| V598Q07302 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,000 | FY2010 |
| V506V00006 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,472 | FY2010 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7635_3600_-NONE-_-NONE- · retrieved 2026-09-26.