Description
IGF::OT::IGF PULMUNARY TESTING EQUIPMENT, TRAINING, AND INSTALLATION
Base award description: PULMUNARY TESTING EQUIPMENT
Modification chain · 5 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.
- Base2014-08-13+$107,203= $107,203
- Mod P000012015-02-12+$0= $107,203
- Mod P000022015-11-24-$18,492= $88,711
- Mod P000032016-03-09+$18,492= $107,203
- Mod P000042019-06-04-$18,492= $88,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$107,203 | $107,203 | PULMUNARY TESTING EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2015-02-12 | +$0 | $107,203 | PULMUNARY TESTING EQUIPMENT |
| Mod P00002· CHANGE ORDER | 2015-11-24 | −$18,492 | $88,711 | PULMUNARY TESTING EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2016-03-09 | +$18,492 | $107,203 | PULMUNARY TESTING EQUIPMENT, TRAINING, AND INSTALLATION |
| Mod P00004· CLOSE OUT | 2019-06-04 | −$18,492 | $88,711 | IGF::OT::IGF PULMUNARY TESTING EQUIPMENT, TRAINING, AND INSTALLATION |
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 KZWMTSJHQLK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $3,958 | FY2020 |
| 36C24818F4312 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,852 | FY2018 |
| 36C24218P1994 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,304 | FY2018 |
| 36C26118F1377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,482 | FY2018 |
| 36C24418P2658 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,392 | FY2018 |
| 36C24218P1085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,230 | FY2018 |
Other recipients under 6515 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1275 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,800 | FY2026 |
| 36C24826N0893 | GLOMAX, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $309,731 | FY2026 |
| 36C24826N0898 | ENCORE MEDICAL, L.P. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,348 | FY2026 |
| 36C24826N0895 | PERMOBIL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,598 | FY2026 |
| 36C24826N0860 | DISORB SYSTEMS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,238 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P4333_3600_-NONE-_-NONE- · retrieved 2026-09-26.