Description
IGF::OT::IGF REPLACE AND UPGRADE LIM IN OR AT VAMC LEXINGTON, KY (LEESTOWN DIVISION)
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.
- Base2013-08-19+$63,050= $63,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-19 | +$63,050 | $63,050 | IGF::OT::IGF REPLACE AND UPGRADE LIM IN OR AT VAMC LEXINGTON, KY (LEESTOWN DIVISION) |
Related awards · 8
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 F3U8H63PQY87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0717 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $17,273 | FY2025 |
| 36C25623P0494 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,139 | FY2023 |
| 36C25920C0165 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,988 | FY2020 |
| VA26217P4837 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,312 | FY2017 |
| VA26217P2297 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,778 | FY2017 |
| VA26216P4577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $3,005 | FY2016 |
Other recipients under 6110 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA596X14753 | PRIDE MOBILITY PRODUCTS CORPORATION | 596-LEXINGTON | $34,957 | FY2011 |
| VA596P14737 | ST. JUDE MEDICAL, LLC | 596-LEXINGTON | $4,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913C0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.