Description
IGF::OT::IGF CHANGE PO NUMBER SERIES
Base award description: IGF::OT::IGF MEDICAL RESEARCH EQUIPMENT
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.
- Base2016-08-11+$14,943= $14,943
- Mod P000012016-08-12+$0= $14,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$14,943 | $14,943 | IGF::OT::IGF MEDICAL RESEARCH EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-12 | +$0 | $14,943 | IGF::OT::IGF CHANGE PO NUMBER SERIES |
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 ZZ22CHAA5732)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P1034 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,247 | FY2022 |
| 36C24E22P0037 | RPO EAST (36C24E) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $17,676 | FY2022 |
| 36C25520P0045 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,680 | FY2020 |
| 36C24E19P0177 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,080 | FY2019 |
| 36C26119P1437 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,500 | FY2019 |
| 36C24618P6251 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,680 | FY2018 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0744 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,671 | FY2026 |
| 36C24726N0326 | MEDICAL GRAPHICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,392 | FY2026 |
| 36C24726F0233 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $193,207 | FY2026 |
| 36C24726F0214 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,328 | FY2026 |
| 36C24726P0663 | ADVANCED INSTRUMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,654 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2791_3600_-NONE-_-NONE- · retrieved 2026-09-26.