Description
IGF::OT::IGF OTHER FUNCTIONS: PROVIDE PROSTHETICS/ORTHOTICS STAFF ON-SITE AT THE VAMC ON AN AS NEEDED BASIS. EXERCISE FIRST OPTION PERIOD.
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.
- Base2014-10-01+$66,373= $66,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$66,373 | $66,373 | IGF::OT::IGF OTHER FUNCTIONS: PROVIDE PROSTHETICS/ORTHOTICS STAFF ON-SITE AT THE VAMC ON AN AS NEEDED BASIS.… |
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 NR3DMNKSVUZ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $103,376 | FY2026 |
| 36C24525N0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $83,768 | FY2025 |
| 36C24424N0705 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,482 | FY2024 |
| 36C24424N0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,157 | FY2024 |
| 36C24524N0096 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $85,685 | FY2024 |
| 36C24523N0180 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS | $81,662 | FY2023 |
Other recipients under Q999 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P14771 | VERACYTE, INC. | 581-HUNTINGTON | $20,656 | FY2016 |
| VA24915P1014 | VERACYTE, INC. | 581-HUNTINGTON | $3,443 | FY2015 |
| VA24915J0286 | BIOSCRIP INFUSION SERVICES LLC | 581-HUNTINGTON | $0 | FY2015 |
| VA24913J0380 | B&B MEDICAL SERVICES, INC. | 581-HUNTINGTON | $134,768 | FY2013 |
| VA24912J3260 | B&B MEDICAL SERVICES, INC. | 581-HUNTINGTON | $128,019 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915J0472_3600_VA24913D1334_3600 · retrieved 2026-09-26.