Description
IGF::CL::IGF INSTRUMENT REPAIRS FROM 1 OCTOBER 2013 - 30 SEPTEMBER 2014
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.
- Base2013-10-01+$95,004= $95,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$95,004 | $95,004 | IGF::CL::IGF INSTRUMENT REPAIRS FROM 1 OCTOBER 2013 - 30 SEPTEMBER 2014 |
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 YYMHVHLTCFV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0662 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,331 | FY2015 |
| VA25115P0417 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,110 | FY2015 |
| VA24915P0509 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,342 | FY2015 |
| VA25115P0023 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,280 | FY2015 |
| VA25614P4012 | 256-NETWORK CONTRACT OFFICE 16 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,875 | FY2014 |
| VA24614F7740 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,005 | FY2014 |
Other recipients under J079 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15406 | ETHICON, INC | 508-ATLANTA | $19,000 | FY2011 |
| VA508C15377 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $3,800 | FY2011 |
| VA508C15371 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $3,855 | FY2011 |
| VA508C15298 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $4,988 | FY2011 |
| VA508C15294 | DAVIS BOILER & BURNER SERVICE COMPANY INC. | 508-ATLANTA | $4,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3356_3600_V797P4282B_3600 · retrieved 2026-09-26.