Description
IGF::OT:IGF HEMATRAX LABELING SYSTEM FOR THE BAY PINES VA MEDICAL CENTER
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.
- Base2017-09-25+$10,495= $10,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$10,495 | $10,495 | IGF::OT:IGF HEMATRAX LABELING SYSTEM FOR THE BAY PINES VA MEDICAL CENTER |
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 MFDHK7JSLSP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717P2756 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,295 | FY2017 |
| VA26117P1871 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,844 | FY2017 |
| VA25617P0068 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,997 | FY2017 |
| VA25615P0089 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,810 | FY2015 |
| VA24114P2111 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,582 | FY2014 |
| VA26214P7523 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $7,495 | FY2014 |
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_VA24817P3372_3600_-NONE-_-NONE- · retrieved 2026-09-26.