Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR THE RENTAL OF NEGATIVE PRESSURE WOUND THERAPY DEVICES FOR THE PERIOD OF OCTOBER 1, 2014 THROUGH APRIL 8, 2015.
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.
- Base2016-07-06+$14,676= $14,676
- Mod P000012016-09-22-$1,074= $13,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-06 | +$14,676 | $14,676 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR THE RENTAL OF NEGATIVE PRESSURE WOUND THERAPY DEVICES… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-22 | −$1,074 | $13,602 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITMENT FOR THE RENTAL OF NEGATIVE PRESSURE WOUND THERAPY DEVICES… |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under W065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P3393 | PHILIPS RS NORTH AMERICA LLC | 583-INDIANAPOLIS(00583) | $1,440 | FY2017 |
| VA25017P1272 | NORTH MECHANICAL CONTRACTING INC | 583-INDIANAPOLIS(00583) | $100,968 | FY2017 |
| VA25116P1860 | VIVAX MEDICAL CORPORATION | 583-INDIANAPOLIS(00583) | $7,135 | FY2016 |
| VA25116P1273 | ARJO INC | 583-INDIANAPOLIS(00583) | $8,135 | FY2016 |
| VA25115J2624 | BIOMERIEUX INC | 583-INDIANAPOLIS(00583) | $58,585 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1198_3600_-NONE-_-NONE- · retrieved 2026-09-26.