Description
IGF::OT::IGF EMERGENCY REPAIR OF DEFICIENCIES FOR CHEMICAL HOODS
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.
- Base2015-06-08+$8,854= $8,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-08 | +$8,854 | $8,854 | IGF::OT::IGF EMERGENCY REPAIR OF DEFICIENCIES FOR CHEMICAL HOODS |
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 KCH9BATCJXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,349 | FY2022 |
| 36C24721P0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,338 | FY2021 |
| 36C24420P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,309 | FY2020 |
| 36C24920C0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $58,350 | FY2020 |
| 36C24418P4305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| 36C24418P2772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,269 | FY2018 |
Other recipients under J065 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2066 | CAREFUSION SOLUTIONS, LLC | 603-LOUISVILLE | $16,968 | FY2016 |
| VA24916P1899 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $17,000 | FY2016 |
| VA24916P1803 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $27,599 | FY2016 |
| VA24916P1795 | EVERGREEN MEDICAL SERVICES, LLC | 603-LOUISVILLE | $5,300 | FY2016 |
| VA24916P1715 | OLYMPUS AMERICA INC | 603-LOUISVILLE | $13,012 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P2606_3600_-NONE-_-NONE- · retrieved 2026-09-26.