Description
IGF::CT::IGF RENTAL OF MEDTRONIC ATLANTIS VISION CERVICAL PLATING SYSTEM
Modification chain · 2 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.
- Base2015-06-25+$17,500= $17,500
- Mod P000012015-06-30-$12,500= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-25 | +$17,500 | $17,500 | IGF::CT::IGF RENTAL OF MEDTRONIC ATLANTIS VISION CERVICAL PLATING SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | −$12,500 | $5,000 | IGF::CT::IGF RENTAL OF MEDTRONIC ATLANTIS VISION CERVICAL PLATING 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 NCWZAMNGJKH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0550 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,251 | FY2026 |
| 36C26326P0646 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,475 | FY2026 |
| 36C25226P0052 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,241 | FY2026 |
| 36C26326P0481 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,600 | FY2026 |
| 36C26326P0455 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,475 | FY2026 |
| 36C25226P0364 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $16,481 | FY2026 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1048 | KARL STORZ ENDOSCOPY-AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $71,913 | FY2016 |
| VA24716F1414 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $57,986 | FY2016 |
| 36C24715P1040 | SUREDATE INC | 247-NETWORK CONTRACT OFFICE 7 | $1,116 | FY2015 |
| VA24715F3102 | OLYMPUS AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $351,196 | FY2015 |
| VA24715P0131 | AFFIRMATIVE SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2276_3600_-NONE-_-NONE- · retrieved 2026-09-26.