Description
IGF::OT::IGF LEASE OF ENDOSCOPES OPTION
Base award description: IGF::OT::IGF LEASE OF MULTIPLE ENDOSCOPES
Modification chain · 9 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.
- Base2012-03-07+$154,432= $154,432
- Mod P000012012-05-15+$1,653= $156,085
- Mod P000022013-03-15+$0= $156,085
- Mod P000042013-03-15+$26,069= $182,155
- Mod P000032013-05-03+$130,347= $312,501
- Mod P000052014-03-15+$156,416= $468,918
- Mod P000062014-06-15+$140,577= $609,494
- Mod P000072015-03-15+$171,079= $780,573
- Mod P000082015-06-03+$19,326= $799,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$154,432 | $154,432 | IGF::OT::IGF LEASE OF MULTIPLE ENDOSCOPES |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-15 | +$1,653 | $156,085 | ENDOSCOPE |
| Mod P00002· EXERCISE AN OPTION | 2013-03-15 | +$0 | $156,085 | ENDOSCOPE |
| Mod P00004· EXERCISE AN OPTION | 2013-03-15 | +$26,069 | $182,155 | ENDOSCOPE |
| Mod P00003· EXERCISE AN OPTION | 2013-05-03 | +$130,347 | $312,501 | ENDOSCOPE |
| Mod P00005· EXERCISE AN OPTION | 2014-03-15 | +$156,416 | $468,918 | IGF::OT::IGF LEASE OF ENDOSCOPES OPTION |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-06-15 | +$140,577 | $609,494 | IGF::OT::IGF LEASE OF ENDOSCOPES OPTION |
| Mod P00007· EXERCISE AN OPTION | 2015-03-15 | +$171,079 | $780,573 | IGF::OT::IGF LEASE OF ENDOSCOPES OPTION |
| Mod P00008· FUNDING ONLY ACTION | 2015-06-03 | +$19,326 | $799,899 | IGF::OT::IGF LEASE OF ENDOSCOPES OPTION |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under R799 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2632 | ALLWAYS SHRED INC | 247-NETWORK CONTRACT OFFICE 7 | $6,856 | FY2015 |
| VA24714F3642 | MANAGEMENT RECRUITERS OF FORT WORTH-SW, L.P. | 247-NETWORK CONTRACT OFFICE 7 | $2,828,250 | FY2014 |
| VA247P1714 | INSTITUTE FOR FAMILY-CENTERED CARE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $119,320 | FY2011 |
| VA508D17423 | ARIZONA STATE UNIVERSITY | 247-NETWORK CONTRACT OFFICE 7 | $8,910 | FY2011 |
| VA508D17386 | A.C. WHITE TRANSFER & STORAGE COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,262 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712J1265_3600_V797P2065D_3600 · retrieved 2026-09-26.