Description
IGF::CL::IGF PREVENTATIVE MAINTENANCE OF LYNX RACK WASHER FOR TVHS.
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.
- Base2012-12-31+$4,746= $4,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$4,746 | $4,746 | IGF::CL::IGF PREVENTATIVE MAINTENANCE OF LYNX RACK WASHER FOR TVHS. |
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 L9QHKNJLAKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0039 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24914F0037 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,228 | FY2014 |
| VA24913P0022 | 626-NASHVILLE · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,460 | FY2013 |
| VA24912P0708 | 249-NETWORK CONTRACT OFFICE 9 · AZ16 · R&D- OTHER RESEARCH AND DEVELOPMENT (MANAGEMENT/SUPPORT) | $9,136 | FY2012 |
| VA24912P0079 | 249-NETWORK CONTRACT OFFICE 9 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,144 | FY2012 |
| VA24912P0023 | 249-NETWORK CONTRACT OFFICE 9 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $6,144 | FY2012 |
Other recipients under J066 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P2977 | BIOMERIEUX INC | 626-NASHVILLE | $4,558 | FY2015 |
| VA24914P2122 | SPECTRANETICS LLC | 626-NASHVILLE | $11,881 | FY2014 |
| VA24914P1222 | OLYMPUS AMERICA, INC. | 626-NASHVILLE | $15,289 | FY2014 |
| VA626C20936 | PIONEER BIOMEDICAL INC | 626-NASHVILLE | $3,265 | FY2013 |
| VA24913J1064 | ADVANCED SURGICAL SERVICES LLC | 626-NASHVILLE | $17,575 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.