Description
IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE
Base award description: EQUIPMENT RENTAL
Modification chain · 7 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.
- Base2012-10-01+$12,000= $12,000
- Mod P000012013-03-04+$96,000= $108,000
- Mod P000022013-07-19+$60,000= $168,000
- Mod P000032013-10-01+$84,000= $252,000
- Mod P000042013-11-01+$15,214= $267,214
- Mod P000062013-12-11+$238= $267,452
- Mod P000072014-05-13+$367= $267,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$12,000 | $12,000 | EQUIPMENT RENTAL |
| Mod P00001· CHANGE ORDER | 2013-03-04 | +$96,000 | $108,000 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-07-19 | +$60,000 | $168,000 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$84,000 | $252,000 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2013-11-01 | +$15,214 | $267,214 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2013-12-11 | +$238 | $267,452 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
| Mod P00007· CLOSE OUT | 2014-05-13 | +$367 | $267,819 | IGF::OT::IGF MEDICAL EQUIPMENT RENTAL SERVICE |
Related awards · 8
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W071 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P3972 | COAST TO COAST EVENT RENTALS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $9,650 | FY2013 |
| VA675C10141 | CORT BUSINESS SERVICES CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $68,074 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0562_3600_V797P4401A_3600 · retrieved 2026-09-26.