Description
''IGF::OT::IGF'' ATLANTIS VISION CERVICAL PLATING SYSTEM''IGF::OT::IGF''
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.
- Base2015-08-14+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$5,000 | $5,000 | ''IGF::OT::IGF'' ATLANTIS VISION CERVICAL PLATING SYSTEM''IGF::OT::IGF'' |
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 509-AUGUSTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24713F0264 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $373,871 | FY2013 |
| VA509C15115 | KINETIC CONCEPTS, INC. | 509-AUGUSTA | $170,100 | FY2011 |
| VA509C15380 | MEDTRONIC INC | 509-AUGUSTA | $4,200 | FY2011 |
| VA509C15182 | EXCEL MEDICAL SUPPLIES, INC. | 509-AUGUSTA | $118,228 | FY2011 |
| VA509C15312 | HILL-ROM, INC. | 509-AUGUSTA | $108,005 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P2787_3600_-NONE-_-NONE- · retrieved 2026-09-26.