Description
IGF::OT::IGF INSTALL PATIENT LIFTS IN THE LOUIS STOKES VAMC.
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.
- Base2016-09-30+$2,826,593= $2,826,593
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$2,826,593 | $2,826,593 | IGF::OT::IGF INSTALL PATIENT LIFTS IN THE LOUIS STOKES VAMC. |
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 HJMUGF5J3LB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3940 · BLOCKS, TACKLE, RIGGING, AND SLINGS | $206,500 | FY2026 |
| 36C25925P1146 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,405 | FY2025 |
| 36C25725P0714 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,800 | FY2025 |
| 36C24825P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,250 | FY2025 |
| 36C25025P0694 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $106,261 | FY2025 |
| 36C25024P1428 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,961 | FY2024 |
Other recipients under 6515 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P0479 | ETHICON US, LLC | 541-BRECKSVILLE (00541) | $28,089 | FY2018 |
| 36C25018F0014 | MEDTRONIC USA INC | 541-BRECKSVILLE (00541) | $29,970 | FY2018 |
| VA25017P5070 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE (00541) | $7,660 | FY2017 |
| VA25017F4873 | FOUR POINTS TECHNOLOGY, L.L.C. | 541-BRECKSVILLE (00541) | $41,503 | FY2017 |
| VA25017J4744 | MEDTRONIC USA INC | 541-BRECKSVILLE (00541) | $9,990 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.