Description
IGF::OT::IGF TESTING/REPAIR/INSPECTION/CERTIFICATION OF 3 BIO HOODS AT THE DETROIT VAMC MODIFICATION P00001 ISSUED TO EXTEND DUE DATE
Base award description: IGF::OT::IGF TESTING/REPAIR/INSPECTION/CERTIFICATION OF 3 BIO HOODS AT THE DETROIT VAMC
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.
- Base2014-12-17+$12,709= $12,709
- Mod P000012014-12-18+$0= $12,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$12,709 | $12,709 | IGF::OT::IGF TESTING/REPAIR/INSPECTION/CERTIFICATION OF 3 BIO HOODS AT THE DETROIT VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-18 | +$0 | $12,709 | IGF::OT::IGF TESTING/REPAIR/INSPECTION/CERTIFICATION OF 3 BIO HOODS AT THE DETROIT VAMC MODIFICATION P00001 IS… |
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 RZLVZJ1A4NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114C0008 | 506-ANN ARBOR · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $151,414 | FY2014 |
| VA25113P2239 | 553-DETROIT · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $23,918 | FY2013 |
| VA25112P1914 | 553-DETROIT · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,709 | FY2012 |
| VA553C10452 | 553-DETROIT · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $11,696 | FY2011 |
| VA553C10364 | 553-DETROIT · R420 · CERTIFICATIONS & ACCREDIT PROD & IN | $5,700 | FY2011 |
| V553C00631 | 553S-DETROIT SMALL PURCHASE · H299 · EQ TEST SVCS/MISC EQUIP | $5,700 | FY2010 |
Other recipients under J065 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V275 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 553-DETROIT | $29,760 | FY2016 |
| VA25116P0408 | OLYMPUS AMERICA INC | 553-DETROIT | $3,130 | FY2016 |
| VA25116P0365 | STERILIZER REFURBISHING SERVICES, INC | 553-DETROIT | $4,000 | FY2016 |
| VA25116P0128 | AMERICAN MEDICAL SYSTEMS, INC. | 553-DETROIT | $4,505 | FY2016 |
| VA25116J0082 | AUTOMED TECHNOLOGIES, INC. | 553-DETROIT | $25,170 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0608_3600_-NONE-_-NONE- · retrieved 2026-09-26.