Description
IGF::OT::IGF - EMERGENCY - PURCHASE OF MORGUE REFRIGERATOR
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.
- Base2015-04-09+$131,890= $131,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-09 | +$131,890 | $131,890 | IGF::OT::IGF - EMERGENCY - PURCHASE OF MORGUE REFRIGERATOR |
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 HE7NJQGP4ED6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0405 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $113,611 | FY2026 |
| 36C26226P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $441,000 | FY2026 |
| 36C24226N0722 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $86,492 | FY2026 |
| 36C24226N0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $99,910 | FY2026 |
| 36C24226N0720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $89,716 | FY2026 |
| 36C24426P0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $20,100 | FY2026 |
Other recipients under 4110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2943 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 508-ATLANTA | $13,660 | FY2015 |
| VA24715P2110 | REGIS TECHNOLOGIES INC | 508-ATLANTA | $11,385 | FY2015 |
| VA24714F3077 | GILL GROUP, INC. | 508-ATLANTA | $13,975 | FY2014 |
| VA24714P2421 | ALDEVRA LLC | 508-ATLANTA | $4,296 | FY2014 |
| VA24714P1582 | GOVERNMENT SCIENTIFIC SOURCE INC | 508-ATLANTA | $5,807 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1603_3600_GS07F161BA_4732 · retrieved 2026-09-26.