Description
IGF::CL::IGF "CLOSELY ASSOCIATED" CONTRACTOR TO PROVIDE ANNUAL INSPECTION AND WEIGHT TESTING OF GULDMANN GH2 CEILING LIFTS SERVICES
Modification chain · 4 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.
- Base2012-05-18+$42,525= $42,525
- Mod P000012012-06-18+$29,725= $72,250
- Mod P000022012-06-20+$12,650= $84,900
- Mod P000032012-09-19-$225= $84,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-18 | +$42,525 | $42,525 | IGF::CL::IGF "CLOSELY ASSOCIATED" CONTRACTOR TO PROVIDE ANNUAL INSPECTION AND WEIGHT TESTING OF GULDMANN GH2… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-18 | +$29,725 | $72,250 | IGF::CL::IGF "CLOSELY ASSOCIATED" CONTRACTOR TO PROVIDE ANNUAL INSPECTION AND WEIGHT TESTING OF GULDMANN GH2… |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-06-20 | +$12,650 | $84,900 | IGF::CL::IGF "CLOSELY ASSOCIATED" CONTRACTOR TO PROVIDE ANNUAL INSPECTION AND WEIGHT TESTING OF GULDMANN GH2… |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-09-19 | −$225 | $84,675 | IGF::CL::IGF "CLOSELY ASSOCIATED" CONTRACTOR TO PROVIDE ANNUAL INSPECTION AND WEIGHT TESTING OF GULDMANN GH2… |
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 QFHHTMM98SW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA501FY13QTR1MOLIFTINC | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,550 | FY2013 |
| VA501FY12QTR4MOLIFT | 501P-ALBUQUERQUE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,549 | FY2012 |
| VA24813F0200 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| VA26012F1221 | 260-NETWORK CONTRACT OFFICE 20 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,787 | FY2012 |
| VA24712F6117 | 509-AUGUSTA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,018 | FY2012 |
| VA24412F1604 | 503-ALTOONA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,361 | FY2012 |
Other recipients under J065 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1312 | GENERAL ELECTRIC COMPANY | 520-BILOXI | $427,876 | FY2016 |
| VA520C30255 | H M S INCORPORATED | 520-BILOXI | $186,952 | FY2013 |
| VA25613F0077 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $282,800 | FY2013 |
| VA25613F0075 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $378,520 | FY2013 |
| VA25612P2096 | LUMENIS INC. | 520-BILOXI | $3,400 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612J1585_3600_V797P4659A_3600 · retrieved 2026-09-26.