Description
IGF::OT::IGF OTHER FUNCTIONS: REPAIR ON OLYMPUS UROLOGY SCOPES
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.
- Base2016-06-20+$9,745= $9,745
- Mod P000012016-11-07-$688= $9,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-20 | +$9,745 | $9,745 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR ON OLYMPUS UROLOGY SCOPES |
| Mod P00001· CLOSE OUT | 2016-11-07 | −$688 | $9,057 | IGF::OT::IGF OTHER FUNCTIONS: REPAIR ON OLYMPUS UROLOGY SCOPES |
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 YAZ4PFFHN561)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,643 | FY2020 |
| 36C24619P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,143 | FY2019 |
| 36C24618P4298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,874 | FY2018 |
| 36C24618F3187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,689 | FY2018 |
| 36C24618P2817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,687 | FY2018 |
| 36C24618F2713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,797 | FY2018 |
Other recipients under J065 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P0743 | HOOSIER EQUIPMENT SERVICE INC | 515-BATTLE CREEK(00515) | $13,251 | FY2017 |
| VA25017P0334 | PHOTOMEDEX, INC. | 515-BATTLE CREEK(00515) | $7,374 | FY2017 |
| VA25016F1791 | ARXIUM, INC. | 515-BATTLE CREEK(00515) | $32,110 | FY2017 |
| VA25016F3035 | AUTOMED TECHNOLOGIES, INC. | 515-BATTLE CREEK(00515) | $114,129 | FY2017 |
| VA25116P1370 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 515-BATTLE CREEK(00515) | $7,471 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1458_3600_-NONE-_-NONE- · retrieved 2026-09-26.