Description
IGF::OT::IGF REPAIR / REFURBISH SURGICAL INSTRUMENTS.
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.
- Base2014-11-10+$2,838= $2,838
- Mod P000012016-06-12-$1,496= $1,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$2,838 | $2,838 | IGF::OT::IGF REPAIR / REFURBISH SURGICAL INSTRUMENTS. |
| Mod P00001· CLOSE OUT | 2016-06-12 | −$1,496 | $1,342 | IGF::OT::IGF REPAIR / REFURBISH SURGICAL INSTRUMENTS. |
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 YYMHVHLTCFV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0662 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,331 | FY2015 |
| VA25115P0417 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,110 | FY2015 |
| VA25115P0023 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,280 | FY2015 |
| VA25614P4012 | 256-NETWORK CONTRACT OFFICE 16 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,875 | FY2014 |
| VA24614F7740 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,005 | FY2014 |
| VA24614P7106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0614 | SORIN GROUP USA, INC. | 614-MEMPHIS(00614) | $4,391 | FY2018 |
| 36C24918P0617 | MEDTRONIC USA INC | 614-MEMPHIS(00614) | $6,062 | FY2018 |
| 36C24918P0389 | STERIS CORPORATION | 614-MEMPHIS(00614) | $11,198 | FY2018 |
| 36C24918P0123 | ETS-LINDGREN INC | 614-MEMPHIS(00614) | $6,755 | FY2018 |
| VA24918C10260 | ARJO INC | 614-MEMPHIS(00614) | $271,786 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0509_3600_-NONE-_-NONE- · retrieved 2026-09-26.