Description
IGF::CT::IGF PROVIDE FOUR STERILE PROCESSING TECHNICIANS TO STERILZE SURGICAL INSTRUMENTS/EQUIPMENT AT VAMC INDIANAPOLIS.
Modification chain · 3 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.
- Base2013-04-22+$98,419= $98,419
- Mod P000012013-08-12+$53,748= $152,167
- Mod P000022014-06-16-$53,939= $98,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-22 | +$98,419 | $98,419 | IGF::CT::IGF PROVIDE FOUR STERILE PROCESSING TECHNICIANS TO STERILZE SURGICAL INSTRUMENTS/EQUIPMENT AT VAMC IN… |
| Mod P00001· FUNDING ONLY ACTION | 2013-08-12 | +$53,748 | $152,167 | IGF::CT::IGF PROVIDE FOUR STERILE PROCESSING TECHNICIANS TO STERILZE SURGICAL INSTRUMENTS/EQUIPMENT AT VAMC IN… |
| Mod P00002· CLOSE OUT | 2014-06-16 | −$53,939 | $98,227 | IGF::CT::IGF PROVIDE FOUR STERILE PROCESSING TECHNICIANS TO STERILZE SURGICAL INSTRUMENTS/EQUIPMENT AT VAMC IN… |
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 DQQEPGK47L41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797S15A0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2015 |
| VA24113F0795 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,440 | FY2013 |
| VA24713J1189 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $20,737 | FY2013 |
| VA24713J1167 | 534-CHARLESTON · Q515 · MEDICAL- PATHOLOGY | $3,955 | FY2013 |
| VA24812F5168 | 673-TAMPA · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | $27,810 | FY2012 |
| VA648C21605 | 260-NETWORK CONTRACT OFFICE 20 · Q523 · MEDICAL- SURGERY | $44,701 | FY2012 |
Other recipients under Q523 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F0773 | KCI USA, INC. | 583-INDIANAPOLIS | $1,217 | FY2015 |
| VA25115J2801 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,038,544 | FY2015 |
| VA25114J1263 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 583-INDIANAPOLIS | $358,980 | FY2014 |
| VA25114J0960 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS | $77,900 | FY2014 |
| VA25114J2927 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,030,627 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.