Description
IGF::OT::IGF - VEIN ILLUMINATOR WITH CHARGING CRADLE POWER SUPPLY MULITNATIONAL ADAPTERS, BATTERY AND DOUCMENTATION TO INCLUDE 1ST YEAR AV400 SPARE IN THE AIR PREMIUM WARRANTY PROGRAM. ALSO POWERED WHEELED STAND TO INCLUDE ON-SITE TRAINING AND ONLINE SUPPORT TRAINING.
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.
- Base2015-03-23+$91,055= $91,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-23 | +$91,055 | $91,055 | IGF::OT::IGF - VEIN ILLUMINATOR WITH CHARGING CRADLE POWER SUPPLY MULITNATIONAL ADAPTERS, BATTERY AND DOUCMENT… |
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 FHRXREMMSN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0401 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,950 | FY2026 |
| 36C26126N0660 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,578 | FY2026 |
| 36C25726N0324 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $104,789 | FY2026 |
| 36C24826P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,216 | FY2026 |
| 36C24425F0573 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,889 | FY2025 |
| 36C24825P0873 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,640 | FY2025 |
Other recipients under 6525 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0070 | LUNIT AMERICAS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $6,325 | FY2016 |
| VA24715F3160 | CARESTREAM HEALTH, INC | 247-NETWORK CONTRACT OFFICE 7 | $20,664 | FY2015 |
| VA24715F3177 | D.R.E. MEDICAL GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,534 | FY2015 |
| VA24715F2893 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $28,381 | FY2015 |
| VA24715P1782 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $78,525 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1431_3600_V797P4319B_3600 · retrieved 2026-09-26.