Description
IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE FOR LASER EQUIPMENT AT ILLIANA VAMC.
Modification chain · 2 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.
- Base2012-10-01+$4,500= $4,500
- Mod P000012014-04-30-$3,783= $717
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,500 | $4,500 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE FOR LASER EQUIPMENT AT ILLIANA VAMC. |
| Mod P00001· CLOSE OUT | 2014-04-30 | −$3,783 | $717 | IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE FOR LASER EQUIPMENT AT ILLIANA VAMC. |
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 GR61V9ZWU251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114P0064 | 550-DANVILLE · Q301 · MEDICAL- LABORATORY TESTING | $1,743 | FY2014 |
| VA251P0107 | 550-DANVILLE · Q301 · MEDICAL- LABORATORY TESTING | $12,032 | FY2009 |
Other recipients under Q301 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0735 | AMERICAN NATIONAL RED CROSS, THE | 550-DANVILLE | $38,202 | FY2015 |
| VA25114P0051 | ST. MARY'S HOSPITAL, DECATUR, OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST. FRANCIS | 550-DANVILLE | $1,743 | FY2014 |
| VA25114J0054 | AMERICAN NATIONAL RED CROSS, THE | 550-DANVILLE | $47,884 | FY2014 |
| VA25113F3499 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 550-DANVILLE | $239,515 | FY2014 |
| VA25113F0279 | CEPHEID | 550-DANVILLE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P2131_3600_-NONE-_-NONE- · retrieved 2026-09-26.