Description
IGF::CT::IGF (OTHER FUNCTION) REPAIRS FOR EV 8C4 PART N EV 8C4
Modification chain · 2 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.
- Base2012-12-03+$3,778= $3,778
- Mod P000012013-03-13-$288= $3,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$3,778 | $3,778 | IGF::CT::IGF (OTHER FUNCTION) REPAIRS FOR EV 8C4 PART N EV 8C4 |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-13 | −$288 | $3,490 | IGF::CT::IGF (OTHER FUNCTION) REPAIRS FOR EV 8C4 PART N EV 8C4 |
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 HC7UTN8VR227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under J066 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J1021 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $6,450 | FY2013 |
| VA24912P2963 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 614-MEMPHIS | $4,720 | FY2012 |
| VA24912P1085 | DORNIER MEDTECH AMERICA, INC. | 614-MEMPHIS | $4,000 | FY2012 |
| VA249P1217 | AVIDITY SCIENCE, LLC | 614-MEMPHIS | $48,329 | FY2011 |
| V614C10238 | STAT MICROSCOPE COMPANY | 614-MEMPHIS | $19,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.