Description
IGF::OT::IGF OTHER FUNCTIONS: AUTOIMMUNE FAST TRACK- 2000 WARRANTY AND PREVENTATIVE MAINTENANCE AGREEMENT
Modification chain · 1 transaction
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.
- Base2013-03-25+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-25 | +$5,300 | $5,300 | IGF::OT::IGF OTHER FUNCTIONS: AUTOIMMUNE FAST TRACK- 2000 WARRANTY AND PREVENTATIVE MAINTENANCE AGREEMENT |
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 C1ZDG1ABC6R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0616 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $165,285 | FY2026 |
| 36C25626F0100 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,802 | FY2026 |
| 36C24725F0262 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,905 | FY2025 |
| 36C24925N0440 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $164,198 | FY2025 |
| 36C25725P0286 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,368 | FY2025 |
| 36C24924N0495 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $157,365 | FY2024 |
Other recipients under J059 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P0525 | MOTOR SHOP ELECTRICAL CONSTRUCTION CO | 515-BATTLE CREEK | $62,577 | FY2015 |
| VA25114F0632 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $6,500 | FY2014 |
| VA25113P2993 | NUANCE COMMUNICATIONS, INC. | 515-BATTLE CREEK | $14,540 | FY2013 |
| VA25113P2594 | FUTURE MEDICAL LASER SERVICES, INC. | 515-BATTLE CREEK | $4,050 | FY2013 |
| VA25113F1079 | SCHINDLER ELEVATOR CORPORATION | 515-BATTLE CREEK | $37,112 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P1352_3600_-NONE-_-NONE- · retrieved 2026-09-26.