Description
IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT
Base award description: IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT
Modification chain · 12 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.
- Base2012-10-01+$67,104= $67,104
- Mod P000012013-09-30+$0= $67,104
- Mod P000022013-10-10+$67,104= $134,208
- Mod P000032014-09-23+$0= $134,208
- Mod P000042014-10-01+$67,104= $201,312
- Mod P000052015-09-17+$0= $201,312
- Mod P000062015-10-01+$67,104= $268,416
- Mod P000072016-09-01+$0= $268,416
- Mod P000082016-10-01+$102,537= $370,953
- Mod P000092016-10-07-$35,433= $335,520
- Mod P000102017-09-01+$0= $335,520
- Mod P000112017-10-02+$33,552= $369,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$67,104 | $67,104 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-09-30 | +$0 | $67,104 | IGF::OT::IGF FLEASE OF MEDICAL EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-10 | +$67,104 | $134,208 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-23 | +$0 | $134,208 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-01 | +$67,104 | $201,312 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2015-09-17 | +$0 | $201,312 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2015-10-01 | +$67,104 | $268,416 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00007· EXERCISE AN OPTION | 2016-09-01 | +$0 | $268,416 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00008· EXERCISE AN OPTION | 2016-10-01 | +$102,537 | $370,953 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2016-10-07 | −$35,433 | $335,520 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00010· EXERCISE AN OPTION | 2017-09-01 | +$0 | $335,520 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
| Mod P00011· EXERCISE AN OPTION | 2017-10-02 | +$33,552 | $369,072 | IGF::OT::IGF LEASE OF MEDICAL EQUIPMENT |
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 F7XJTQQJT663)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,932 | FY2026 |
| 36C26226P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,238 | FY2026 |
| 36C25726C0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,541 | FY2026 |
| 36C26026N0320 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $27,817 | FY2026 |
| 36C24926N0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,806 | FY2026 |
| 36C24926A0022 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0747 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $716,732 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F0004_3600_GS07F5598R_4730 · retrieved 2026-09-26.