Description
IGF::CT::IGF - TO PROCURE A SERVICE AGREEMENT WITH STRYKER TO PROVIDE PREVENTATIVE MAINTENANCE ON THE EIGHT (8) XPRT MATTRESSES MODEL # 2950 WITH VARIOUS SERIAL NUMBERS AT THE CINCINNATI VAMC IN MICU / SICU. THIS AGREEMENT WILL BE EFFECTIVE FROM OCTOBER 1, 2014 THROUGH SEPTEMBER 30, 2015 TO COVER REPAIR AND MAINTENANCE OF XPRT MATTRESSES IN SAID UNITS.
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.
- Base2014-10-20+$10,780= $10,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$10,780 | $10,780 | IGF::CT::IGF - TO PROCURE A SERVICE AGREEMENT WITH STRYKER TO PROVIDE PREVENTATIVE MAINTENANCE ON THE EIGHT (8… |
Related awards · 7
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 YKZMP1G2XQ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P0643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,349 | FY2024 |
| 36C24224P0545 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,715 | FY2024 |
| 36C24224P0473 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,945 | FY2024 |
| 36C24224P0378 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,921 | FY2024 |
| 36C24224P0347 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,984 | FY2024 |
| 36C24224P0343 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,946 | FY2024 |
Other recipients under H199 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539P04710 | NUTTING, H C COMPANY, THE (INC) | 539-CINCINNATI | $4,775 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P0033_3600_-NONE-_-NONE- · retrieved 2026-09-27.