Description
IGF::OT::IGF- MEDICAL EQUIPMENT USE FOR HUMAN EXAMINATION
Modification chain · 1 transaction
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.
- Base2014-01-21+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-21 | +$4,000 | $4,000 | IGF::OT::IGF- MEDICAL EQUIPMENT USE FOR HUMAN EXAMINATION |
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 LPGZJ9RDC9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0282 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,865 | FY2021 |
| VA25717J1489 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,319,466 | FY2017 |
| VA25717P0666 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $83,000 | FY2017 |
| VA25616F0538 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,950 | FY2016 |
| VA25716J1632 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,207,000 | FY2016 |
| VA25716F1113 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,350 | FY2016 |
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 |
| VA25614P0088 | MEDTRONIC USA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $23,250 | 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_VA25614P1156_3600_-NONE-_-NONE- · retrieved 2026-09-26.