Description
IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS
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.
- Base2013-06-28+$772,512= $772,512
- Mod P000012013-07-16+$2,745= $775,257
- Mod P000022013-08-15+$0= $775,257
- Mod P000032014-09-08+$392,870= $1,168,127
- Mod P000042014-12-19+$0= $1,168,127
- Mod P000052015-02-19-$380,353= $787,774
- Mod P000062015-09-11+$0= $787,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-28 | +$772,512 | $772,512 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-07-16 | +$2,745 | $775,257 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-08-15 | +$0 | $775,257 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-09-08 | +$392,870 | $1,168,127 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-12-19 | +$0 | $1,168,127 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00005· CLOSE OUT | 2015-02-19 | −$380,353 | $787,774 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
| Mod P00006· CLOSE OUT | 2015-09-11 | +$0 | $787,774 | IGF::OT::IGF NORTH FLORIDA MEDICAL SUPPLY TECHNICIANS |
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 GWQJLM9GQJT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0459 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $725,562 | FY2026 |
| 36C26325N0579 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $713,106 | FY2025 |
| 36C25625N0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,058,400 | FY2025 |
| 36C26324N0589 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $634,579 | FY2024 |
| 36C25624N0005 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q521 · MEDICAL- PULMONARY | $1,068,604 | FY2024 |
| 36C26323N0885 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $632,756 | FY2023 |
Other recipients under Q515 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F0026 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 248-NETWORK CONTRACT OFFICE 8 | $653,502 | FY2015 |
| VA24814P4037 | UNIVERSITY OF FLORIDA | 248-NETWORK CONTRACT OFFICE 8 | $1,487 | FY2014 |
| VA24814F0026 | BECKMAN COULTER, INC. | 248-NETWORK CONTRACT OFFICE 8 | $265,155 | FY2014 |
| VA24813F3642 | HEALTHCARE CONNECTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $691,600 | FY2013 |
| VA24813P5924 | VENTANA MEDICAL SYSTEMS, INC | 248-NETWORK CONTRACT OFFICE 8 | $75,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4035_3600_GS07F0110X_4732 · retrieved 2026-09-26.