Description
IGF::OT::IGF EMERGENCY SERVICES FOR CASYSRENTAL-EMPRINT PLATFORM WITH THERMOSPHERE EQUIPMENT AND OPERATOR FOR SURGERY.
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.
- Base2015-11-30+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-30 | +$3,000 | $3,000 | IGF::OT::IGF EMERGENCY SERVICES FOR CASYSRENTAL-EMPRINT PLATFORM WITH THERMOSPHERE EQUIPMENT AND OPERATOR FOR… |
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 T1LYE86NGGL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1529 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,986 | FY2020 |
| 36C24920P0682 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,271 | FY2020 |
| 36C25620P1023 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $89,866 | FY2020 |
| 36C24820P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $458,955 | FY2020 |
| 36C25019P2341 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,168 | FY2019 |
| 36C25019P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,888 | FY2019 |
Other recipients under Q999 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1881 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $38,058 | FY2015 |
| VA24915P24378 | BAXTER HEALTHCARE CORPORATION | 596-LEXINGTON | $2,640 | FY2015 |
| VA24914C0205 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $5,133 | FY2014 |
| VA24914C0192 | UNIVERSITY OF KENTUCKY RESEARCH FOUNDATION, THE | 596-LEXINGTON | $21,793 | FY2014 |
| VA596C10227 | CERTIFIED INFRARED INC | 596-LEXINGTON | $4,250 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0697_3600_-NONE-_-NONE- · retrieved 2026-09-26.