Description
IGF::OT::IGF MEDICAL SERVICE / MEDTRONIC FUSION FUNDING
Base award description: IGF::OT::IGF MEDICAL SERVICE
Modification chain · 3 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.
- Base2013-12-04+$15,500= $15,500
- Mod P000012014-08-11+$0= $15,500
- Mod P000022014-10-01+$7,750= $23,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-04 | +$15,500 | $15,500 | IGF::OT::IGF MEDICAL SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-11 | +$0 | $15,500 | IGF::OT::IGF MEDICAL SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$7,750 | $23,250 | IGF::OT::IGF MEDICAL SERVICE / MEDTRONIC FUSION FUNDING |
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 K5G5VSTYCNN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,839 | FY2026 |
| 36C25926P0607 | NETWORK CONTRACT OFFICE 19 (36C259) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,000 | FY2026 |
| 36C24926P0295 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,362 | FY2026 |
| 36C25926P0283 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,241 | FY2026 |
| 36C25926P0172 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,514 | FY2026 |
| 36C25026C0009 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,025 | FY2026 |
Other recipients under J035 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1159 | AVIDITY SCIENCE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $2,632 | FY2014 |
| VA25614P1156 | WBW SURGICAL SUPPLY, INC. | 256-NETWORK CONTRACT OFFICE 16 | $4,000 | FY2014 |
| VA25614P0648 | WARFEATHER, LLC | 256-NETWORK CONTRACT OFFICE 16 | $5,200 | FY2014 |
| VA25614F0397 | OTIS ELEVATOR COMPANY | 256-NETWORK CONTRACT OFFICE 16 | $262,144 | FY2014 |
| VA25614F0055 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $153,346 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.