Description
IGF::OT::IGF WELCH ALLYN GREEN SERIES 77 INTREGRATED WALL DIAGNOSTIC 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.
- Base2014-07-22+$34,186= $34,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-22 | +$34,186 | $34,186 | IGF::OT::IGF WELCH ALLYN GREEN SERIES 77 INTREGRATED WALL DIAGNOSTIC 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 DJJ9W5WP44A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0173 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| VA24516F3486 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,750 | FY2016 |
| VA25116J1627 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,176 | FY2016 |
| VA25116F1180 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,518 | FY2016 |
| VA25116J1338 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,322 | FY2016 |
| VA24816F1147 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,950 | FY2016 |
Other recipients under 6515 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1543 | BOSTON SCIENTIFIC CORP | 534-CHARLESTON | $30,703 | FY2016 |
| VA24716J1505 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $6,143 | FY2016 |
| VA24716J1450 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $4,415 | FY2016 |
| VA24716J1447 | HOWMEDICA OSTEONICS CORP | 534-CHARLESTON | $5,268 | FY2016 |
| VA24716P1385 | RHYFEL, INC | 534-CHARLESTON | $7,980 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2579_3600_-NONE-_-NONE- · retrieved 2026-09-26.