Description
IGF::CT::IGF EMERGENCY SMARTPOOL LITHOTRIPSY REPAIRS
Modification chain · 1 transaction
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.
- Base2017-03-28+$18,148= $18,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$18,148 | $18,148 | IGF::CT::IGF EMERGENCY SMARTPOOL LITHOTRIPSY REPAIRS |
Related awards · 9
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 YQPJDV6MKQJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2021 |
| 36C24819P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,899 | FY2019 |
| 36C24619P0489 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,127 | FY2019 |
| 36C24618P6129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,420 | FY2018 |
| VA24917P3549 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,881 | FY2017 |
| VA24617P2505 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $12,525 | FY2017 |
Other recipients under J065 from 548-WEST PALM (00548)(36C548) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817P0454 | MED-LAB SUPPLY CO INC | 548-WEST PALM (00548)(36C548) | $3,768 | FY2017 |
| VA24817P0242 | B-K MEDICAL SYSTEMS, INC. | 548-WEST PALM (00548)(36C548) | $32,186 | FY2017 |
| VA24816P2961 | VETMEDS, INC | 548-WEST PALM (00548)(36C548) | $10,522 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0537_3600_-NONE-_-NONE- · retrieved 2026-09-26.