Description
IGF::OT::IGF (PURCHASE OF MEDICAL/DENTAL EQUIPMENT)
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.
- Base2013-08-16+$22,714= $22,714
- Mod P000012014-03-28+$0= $22,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$22,714 | $22,714 | IGF::OT::IGF (PURCHASE OF MEDICAL/DENTAL EQUIPMENT) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-03-28 | +$0 | $22,714 | IGF::OT::IGF (PURCHASE OF MEDICAL/DENTAL EQUIPMENT) |
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 R8BGMPJJS6J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2598 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,012 | FY2017 |
| VA25816J2228 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,623 | FY2016 |
| VA25016F1986 | 757-COLUMBUS (00757) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA24716F1765 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2016 |
| VA25715J2049 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,714 | FY2015 |
| VA24814F6540 | 248-NETWORK CONTRACT OFFICE 8 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,669 | FY2014 |
Other recipients under 6515 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1131 | FIRST COMMUNITY CARE, L.L.C. | 515-BATTLE CREEK | $103,635 | FY2016 |
| VA25116P1042 | TOSHIBA AMERICA MEDICAL SYSTEMS, INC. | 515-BATTLE CREEK | $42,872 | FY2016 |
| VA25116F1002 | PERFORMANCE HEALTH SUPPLY, LLC | 515-BATTLE CREEK | $5,909 | FY2016 |
| VA25116F0998 | ACCUVEIN INC. | 515-BATTLE CREEK | $11,990 | FY2016 |
| VA25116F0944 | SPACELABS HEALTHCARE LLC | 515-BATTLE CREEK | $49,371 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2882_3600_V797D30048_3600 · retrieved 2026-09-26.