Description
IGF::CT::IGF EMERGENCY SERVICES TO FURNISH ALL LABOR, TRANSPORTATION, PARTS, AND EXPERTISE NECESSARY TO PERFORM LOAD TESTING ON THE OVERHEAD STRUCTURE IN THE OR PROCEDURE ROOMS THAT SUPPORT THE EXISTING SURGICAL LIGHTS.
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.
- Base2014-10-31+$7,000= $7,000
- Mod P000012015-04-21-$2,600= $4,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$7,000 | $7,000 | IGF::CT::IGF EMERGENCY SERVICES TO FURNISH ALL LABOR, TRANSPORTATION, PARTS, AND EXPERTISE NECESSARY TO PERFOR… |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-21 | −$2,600 | $4,400 | IGF::CT::IGF EMERGENCY SERVICES TO FURNISH ALL LABOR, TRANSPORTATION, PARTS, AND EXPERTISE NECESSARY TO PERFOR… |
Related awards · 8
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 UGGQJGGH6846)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0528 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,820 | FY2026 |
| 36C25526P0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,948 | FY2026 |
| 36C25926F0309 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,647 | FY2026 |
| 36C24926P0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,425 | FY2026 |
| 36C26126F0400 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,042 | FY2026 |
| 36C24126N0876 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,586 | FY2026 |
Other recipients under H999 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603C10141 | BOYD COMPANY | 603-LOUISVILLE | $4,500 | FY2011 |
| V603P3501 | PROPHYSICS INNOVATIONS, INC. | 603-LOUISVILLE | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0372_3600_-NONE-_-NONE- · retrieved 2026-09-26.