Description
LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) OPT YR 2 / POP 10-01-2018 - 09-30-2019 (PO 675C90014)
Base award description: IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC)
Modification chain · 6 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.
- Base2017-09-01+$45,022= $45,022
- Mod P000012017-10-01+$540,259= $585,281
- Mod P000022018-08-30-$270,130= $315,151
- Mod P000032018-09-12+$270,130= $585,281
- Mod P000042019-05-03-$22,511= $562,770
- Mod P000062020-03-17-$45,022= $517,748
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-01 | +$45,022 | $45,022 | IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-01 | +$540,259 | $585,281 | IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-30 | −$270,130 | $315,151 | IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) |
| Mod P00003· EXERCISE AN OPTION | 2018-09-12 | +$270,130 | $585,281 | IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) OPT YR 2 / POP 10-01-2018 - 09-30-2019 (PO 675C9001… |
| Mod P00004· CLOSE OUT | 2019-05-03 | −$22,511 | $562,770 | IGF::CT::IGF, LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) OPT YR 2 / POP 10-01-2018 - 09-30-2019 (PO 675C9001… |
| Mod P00006· FUNDING ONLY ACTION | 2020-03-17 | −$45,022 | $517,748 | LEASE NEGATIVE PRESSURE WOUND THERAPY (VAC) OPT YR 2 / POP 10-01-2018 - 09-30-2019 (PO 675C90014) |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under W065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826K0004 | TRANSOX INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $361,457 | FY2026 |
| 36C24826N0258 | HILL-ROM, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,738 | FY2026 |
| 36C24826N0139 | OLYMPUS AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,080 | FY2026 |
| 36C24826D0002 | MARATHON MEDICAL CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24825P2191 | REDHAWK GROUP INTERNATIONAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2798_3600_VA11915A0072_3600 · retrieved 2026-09-26.