Description
IGF::OT::IGF EXPRESS REPORTING OF SPENDING FOR FY 13 DME - PROSTHETICS DEPT. FOR VAMC MOUNTAIN HOME, TN
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.
- Base2013-09-29+$160,950= $160,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-29 | +$160,950 | $160,950 | IGF::OT::IGF EXPRESS REPORTING OF SPENDING FOR FY 13 DME - PROSTHETICS DEPT. FOR VAMC MOUNTAIN HOME, TN |
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 FB1QM9HWXGE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621X19203 | 621P-MOUNTAIN HOME PROSTHETICS · Q201 · GENERAL HEALTH CARE SERVICES | $6,229 | FY2011 |
| VA249P0780 | 621-MOUNTAIN HOME · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2010 |
| V249P0506 | 621-MOUNTAIN HOME · S299 · OTHER HOUSEKEEPING SERVICES | $0 | FY2009 |
| V621WW8460 | 621S-MOUTAIN HOME SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $1,050 | FY2008 |
| V6218WW922 | 621S-MOUTAIN HOME SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $1,050 | FY2008 |
| V6218W7165 | 621S-MOUTAIN HOME SMALL PURCHASE · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $1,050 | FY2008 |
Other recipients under Q201 from 621P-MOUNTAIN HOME PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621F13227 | MEDICAL COMFORT SYSTEMS INC | 621P-MOUNTAIN HOME PROSTHETICS | $234,959 | FY2011 |
| V621F10451 | MEDICAL COMFORT SYSTEMS INC | 621P-MOUNTAIN HOME PROSTHETICS | $221,345 | FY2011 |
| V6211X9298 | MEDICAL COMFORT SYSTEMS INC | 621P-MOUNTAIN HOME PROSTHETICS | $216,124 | FY2011 |
| V6211X8882 | ED - MEDICAL, INC. | 621P-MOUNTAIN HOME PROSTHETICS | $6,243 | FY2011 |
| V6211X7777 | MEDICAL COMFORT SYSTEMS INC | 621P-MOUNTAIN HOME PROSTHETICS | $215,651 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913J9304_3600_VA249P0780_3600 · retrieved 2026-09-26.