Description
IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P00005 ISSUED COVER THE LOST MATTRESS. PERPARING FOR CLOSEOUT.
Base award description: IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL
Modification chain · 6 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.
- Base2012-12-26+$18,000= $18,000
- Mod P000012013-03-20-$5,000= $13,000
- Mod P000022013-04-26+$15,000= $28,000
- Mod P000032013-07-12+$40,000= $68,000
- Mod P000052014-09-24-$5,599= $62,401
- Mod P000062014-10-14+$2,495= $64,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-26 | +$18,000 | $18,000 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2013-03-20 | −$5,000 | $13,000 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P00001 ISSUED TO DECREASE REQUIRED FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-04-26 | +$15,000 | $28,000 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P000021 ISSUED TO INCREASE REQUIRED FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2013-07-12 | +$40,000 | $68,000 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P00003 ISSUED TO INCREASE REQUIRED FUNDING |
| Mod P00005· FUNDING ONLY ACTION | 2014-09-24 | −$5,599 | $62,401 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P00004 ISSUED TO DECREASE EXTRA FUNDING |
| Mod P00006· CLOSE OUT | 2014-10-14 | +$2,495 | $64,896 | IGF::OT::IGF OTHER FUNCTIONS MEDICAL BED RENTAL MODIFICATION P00005 ISSUED COVER THE LOST MATTRESS. PERPARING… |
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 T62VEW84X7D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0673 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $253,771 | FY2022 |
| 36C24222N0391 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $346,051 | FY2022 |
| 36C24221N0611 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,314 | FY2021 |
| 36C24519A0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36F79719D0118 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA24817P2288 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,188 | FY2017 |
Other recipients under W065 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F2963 | US1 SUPPLY LLC | 515-BATTLE CREEK | $40,956 | FY2015 |
| VA25114F0273 | HILL-ROM, INC. | 515-BATTLE CREEK | $269,424 | FY2014 |
| VA25113F0688 | HILL-ROM, INC. | 515-BATTLE CREEK | $194,332 | FY2013 |
| VA25113F0049 | MEDICAL LOGISTIC SOLUTIONS, LLC | 515-BATTLE CREEK | $2,331 | FY2013 |
| VA25112J0415 | JOERNS LLC | 515-BATTLE CREEK | $9,503 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F0615_3600_V797P4054B_3600 · retrieved 2026-09-26.