Description
IGF::OT::IGF - EMERGENCY REQUIREMENT FOR TITANIUM LOPRO T3&T4 GLIDESCOPES
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.
- Base2016-01-22+$208,250= $208,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-22 | +$208,250 | $208,250 | IGF::OT::IGF - EMERGENCY REQUIREMENT FOR TITANIUM LOPRO T3&T4 GLIDESCOPES |
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 DHP9NEFM9H29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,149 | FY2026 |
| 36C10X26K0438 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,012,313 | FY2026 |
| 36C24726N0323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,801 | FY2026 |
| 36C24626N0862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,512 | FY2026 |
| 36C10X26K0373 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $594,239 | FY2026 |
| 36C10X26K0295 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496,758 | FY2026 |
Other recipients under 6515 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1543 | MDD US OPERATIONS, LLC | 508-ATLANTA | $20,586 | FY2016 |
| VA24716J1511 | MEDTRONIC INC | 508-ATLANTA | $5,010 | FY2016 |
| VA24716F1422 | MEDTRONIC USA, INC. | 508-ATLANTA | $40,457 | FY2016 |
| VA24716F1451 | OPTICS INCORPORATED | 508-ATLANTA | $86,000 | FY2016 |
| VA24716F1515 | HOMECARE PRODUCTS, INC. | 508-ATLANTA | $5,743 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0902_3600_V797D50352_3600 · retrieved 2026-09-26.