Description
IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE
First action · last action
2012-11-28 · 2014-11-04
Transactions
5
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$56,104
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA240C12D0006
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
Modification chain · 5 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.
- Base2012-11-28+$24,000= $24,000
- Mod P000012014-01-28+$31,198= $55,198
- Mod P000022014-05-27+$655= $55,853
- Mod P000032014-06-05+$2,436= $58,289
- Mod P000042014-11-04-$2,185= $56,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-28 | +$24,000 | $24,000 | IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-28 | +$31,198 | $55,198 | IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE |
| Mod P00002· FUNDING ONLY ACTION | 2014-05-27 | +$655 | $55,853 | IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-05 | +$2,436 | $58,289 | IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE |
| Mod P00004· CLOSE OUT | 2014-11-04 | −$2,185 | $56,104 | IGF::OT::IGF OTHER FUNCTIONS TANK DEMURRAGE |
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 W4D2BU3BXLK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0925 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,684 | FY2026 |
| 36C24126N0694 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,861 | FY2026 |
| 36C26326N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $26,818 | FY2026 |
| 36C26326N0350 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $33,829 | FY2026 |
| 36C26326D0033 | NETWORK CONTRACT OFFICE 23 (36C263) · 6835 · MEDICAL GASES | $0 | FY2026 |
| 36C24126N0202 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6835 · MEDICAL GASES | $45,000 | FY2026 |
Other recipients under W065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0634 | FIRST COMMUNITY CARE, L.L.C. | 506-ANN ARBOR | $68,387 | FY2016 |
| VA25115F2988 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $29,352 | FY2016 |
| VA25115A0025 | KCI USA, INC. | 506-ANN ARBOR | $0 | FY2016 |
| VA25115J2957 | FORTEC MEDICAL INC | 506-ANN ARBOR | $0 | FY2015 |
| VA25115F1917 | KCI USA, INC. | 506-ANN ARBOR | $451 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113J0446_3600_VA240C12D0006_3600 · retrieved 2026-09-26.