Description
IGF::OT::IGF MODIFICATION TO INCREASE FUNDING BY $100,000 PER MILTON BRYANT
Base award description: BED RENTAL
Modification chain · 4 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.
- Base2012-10-25+$140,000= $140,000
- Mod P000012013-06-10+$100,000= $240,000
- Mod P000022013-09-25+$16,179= $256,179
- Mod P000032013-09-27+$821= $257,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$140,000 | $140,000 | BED RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-10 | +$100,000 | $240,000 | IGF::OT::IGF MODIFICATION TO INCREASE FUNDING BY $100,000 PER MILTON BRYANT |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-25 | +$16,179 | $256,179 | IGF::OT::IGF MODIFICATION TO INCREASE FUNDING BY $100,000 PER MILTON BRYANT |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-27 | +$821 | $257,000 | IGF::OT::IGF MODIFICATION TO INCREASE FUNDING BY $100,000 PER MILTON BRYANT |
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 KNLGMBCHK347)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1239 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $76,959 | FY2026 |
| 36C24926N0630 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $101,370 | FY2026 |
| 36C25526D0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25526N0418 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $713,737 | FY2026 |
| 36C24926F0220 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,989 | FY2026 |
| 36C25026P0997 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $231,544 | FY2026 |
Other recipients under W099 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F0239 | DIAGNOSTICA STAGO INC | 614-MEMPHIS | $75,328 | FY2012 |
| VA24912C0003 | SWANK MOTION PICTURES, INC. | 614-MEMPHIS | $46,577 | FY2012 |
| VA614C10866 | KINETIC CONCEPTS, INC. | 614-MEMPHIS | $9,065 | FY2011 |
| VA614C10779 | KINETIC CONCEPTS, INC. | 614-MEMPHIS | $24,000 | FY2011 |
| VA614C10383 | PITNEY BOWES INC. | 614-MEMPHIS | $4,134 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J0389_3600_V797P4434B_3600 · retrieved 2026-09-26.