Description
IGF::OT::IGF ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE
Base award description: ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE
Modification chain · 4 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.
- Base2012-10-19+$170,000= $170,000
- Mod P000012013-10-17+$36,177= $206,177
- Mod P000022013-11-25+$1,188= $207,365
- Mod P000032014-02-13-$127= $207,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-19 | +$170,000 | $170,000 | ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-17 | +$36,177 | $206,177 | ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2013-11-25 | +$1,188 | $207,365 | IGF::OT::IGF ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2014-02-13 | −$127 | $207,237 | IGF::OT::IGF ONSITE MOBILE LABORATORY FOR SURGICAL INSTRUMENTS SERVICE |
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 |
| VA24915P0509 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,342 | 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 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1090 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $21,959 | FY2016 |
| VA25016F0866 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 | $313,600 | FY2016 |
| VA25016P1068 | BAYER HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,250 | FY2016 |
| VA25016F1059 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 | $17,471 | FY2016 |
| VA25016P1042 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $15,028 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0119_3600_V797P4282B_3600 · retrieved 2026-09-26.