Description
FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC)
Base award description: IGF::OT::IGF PROVISION OF TURNKEY FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC)
Modification chain · 4 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.
- Base2017-08-14+$287,631= $287,631
- Mod P000012017-11-15+$0= $287,631
- Mod P000022019-05-10+$0= $287,631
- Mod P000032019-10-07+$0= $287,631
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$287,631 | $287,631 | IGF::OT::IGF PROVISION OF TURNKEY FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$0 | $287,631 | IGF::OT::IGF PROVISION OF TURNKEY FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-10 | +$0 | $287,631 | FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-07 | +$0 | $287,631 | FURNISHINGS FOR CLINICAL AREA (SURGERY CLINIC) |
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0183 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,829 | FY2026 |
| 36C24626N0454 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,515 | FY2026 |
| 36C24626N0453 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,513 | FY2026 |
| 36C24625N1149 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,404 | FY2025 |
| 36C24625N0714 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,850 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7703_3600_-NONE-_-NONE- · retrieved 2026-09-26.