Description
IGF::OT::IGF OTHER FUNCTIONS. MANUFACTURE OF AN ARTIFICIAL LIMB.
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.
- Base2012-03-03+$7,575= $7,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-03 | +$7,575 | $7,575 | IGF::OT::IGF OTHER FUNCTIONS. MANUFACTURE OF AN ARTIFICIAL LIMB. |
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 FXNDGKMK7B87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0527 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,863 | FY2020 |
| 36C25020P0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,690 | FY2020 |
| 36C25019P0279 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,108 | FY2019 |
| 36C25018P2028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,260 | FY2018 |
| 36C25018P1711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,142 | FY2018 |
| 36C25018P0165 | 553P-DETROIT PROSTHETICS(00553P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,071 | FY2018 |
Other recipients under J099 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0031 | SCHINDLER ELEVATOR CORPORATION | 553-DETROIT | $45,654 | FY2016 |
| VA25114F2708 | OMNI ELEVATOR CO., INC. | 553-DETROIT | $5,300 | FY2015 |
| VA25114F2927 | SIEMENS INDUSTRY INC | 553-DETROIT | $256,946 | FY2015 |
| VA25113F3590 | SIEMENS INDUSTRY INC | 553-DETROIT | $252,648 | FY2014 |
| VA25112F1395 | SCHINDLER ELEVATOR CORPORATION | 553-DETROIT | $421,159 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.