Description
IGF::OT::IGF EMERGENCY SERVICE FOR DARGER ANESNTHESIA MACHINE, OTHER FUNCTIONS
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.
- Base2012-03-02+$4,546= $4,546
- Mod P000012012-03-14+$2,846= $7,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-02 | +$4,546 | $4,546 | IGF::OT::IGF EMERGENCY SERVICE FOR DARGER ANESNTHESIA MACHINE, OTHER FUNCTIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$2,846 | $7,392 | IGF::OT::IGF EMERGENCY SERVICE FOR DARGER ANESNTHESIA MACHINE, OTHER FUNCTIONS |
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 HEYCHE5V8354)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P1222 | 623-MUSKOGEE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,119 | FY2014 |
| VA25614P1195 | 623-MUSKOGEE · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,119 | FY2014 |
| VA25613P1351 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,562 | FY2013 |
| VA25613P0334 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,130 | FY2013 |
| VA25612P1839 | 635-OKLAHOMA CITY · AN16 · R&D- MEDICAL: BIOMEDICAL (MANAGEMENT/SUPPORT) | $5,686 | FY2012 |
| VA25612P1324 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,217 | FY2012 |
Other recipients under J066 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1778 | GOVERNMENT SCIENTIFIC SOURCE INC | 623-MUSKOGEE | $5,423 | FY2014 |
| VA25613P2270 | ADVANCED ULTRASOUND ELECTRONICS, INC. | 623-MUSKOGEE | $14,562 | FY2013 |
| VA25612P1730 | LEAD TECHNOLOGIES, INC | 623-MUSKOGEE | $2,999 | FY2012 |
| VA25612P1425 | ULTRA SOLUTIONS, LLC | 623-MUSKOGEE | $3,500 | FY2012 |
| VA25612F1320 | SCRIPTPRO USA INC | 623-MUSKOGEE | $15,120 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1124_3600_-NONE-_-NONE- · retrieved 2026-09-26.