Description
IGF::OT::IGF FOR OTHER FUNCTIONS ENCLOSURE BED RENTALS
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.
- Base2015-03-06+$10,000= $10,000
- Mod P000012015-08-20-$6,040= $3,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-06 | +$10,000 | $10,000 | IGF::OT::IGF FOR OTHER FUNCTIONS ENCLOSURE BED RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-20 | −$6,040 | $3,960 | IGF::OT::IGF FOR OTHER FUNCTIONS ENCLOSURE BED RENTALS |
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 Y1B2YRCD4773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P2062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,775 | FY2022 |
| 36C25018P0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,992 | FY2018 |
| VA25016P2987 | 515-BATTLE CREEK(00515) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2017 |
| VA25116P1549 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,905 | FY2016 |
| VA25116P1860 | 583-INDIANAPOLIS(00583) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,135 | FY2016 |
| V797P4525A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under W065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0158 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $68,649 | FY2016 |
| VA25116J0059 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115P1085 | FORTEC MEDICAL INC | 583-INDIANAPOLIS | $2,230 | FY2015 |
| VA25115P0630 | FORTEC MEDICAL INC | 583-INDIANAPOLIS | $0 | FY2015 |
| VA25115F0508 | BECKMAN COULTER, INC | 583-INDIANAPOLIS | $58,232 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P1151_3600_-NONE-_-NONE- · retrieved 2026-09-26.