Description
IGF::OT::IGF ELECTROMEDICAL
Base award description: IGF::CT::IGF
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.
- Base2013-08-14+$9,000= $9,000
- Mod P000012014-10-16+$6,530= $15,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$9,000 | $9,000 | IGF::CT::IGF |
| Mod P00001· CHANGE ORDER | 2014-10-16 | +$6,530 | $15,530 | IGF::OT::IGF ELECTROMEDICAL |
Related awards · 9
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 LXH6XY3QN8J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0814 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $79,999 | FY2019 |
| VA258P0586 | 258-NETWORK CONTRACT OFFICE 18 · AN93 · OTHER MEDICAL (ADVANCED) | $151,350 | FY2011 |
| VA580C00143 | 580-HOUSTON · N070 · INSTALL OF ADP EQ & SUPPLIES | $7,988 | FY2010 |
| VA244P1116 | 646-PITTSBURG · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $161,500 | FY2009 |
Other recipients under J099 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0434 | BAYER HEALTHCARE LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,611 | FY2016 |
| VA25616P0582 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $9,118 | FY2016 |
| VA25616C0013 | TRANSLOGIC CORP. | 256-NETWORK CONTRACT OFFICE 16 | $82,708 | FY2016 |
| VA25615F1467 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $99,346 | FY2016 |
| VA25615P1083 | LANGE MECHANICAL SERVICES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $8,556 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P1534_3600_-NONE-_-NONE- · retrieved 2026-09-26.