Description
IGF::OT::IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE
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.
- Base2012-10-01+$35,850= $35,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$35,850 | $35,850 | IGF::OT::IGF OTHER FUNCTION - MEDICAL EQUIPMENT MAINTENANCE |
Related awards · 6
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 Z981HCVFDFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714P0060 | 671-SAN ANTONIO · Q503 · MEDICAL- DENTISTRY | $34,400 | FY2014 |
| VA25712P0241 | 549-DALLAS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,525 | FY2012 |
Other recipients under H265 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2288 | KCI USA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $55,474 | FY2014 |
| VA25714J0692 | KCI USA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $18,477 | FY2014 |
| VA25713F2407 | GENERAL ELECTRIC COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $23,080 | FY2013 |
| VA25713P2165 | ALLIANCE MEDICAL GAS | 257-NETWORK CONTRACT OFFICE 17 | $4,119 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0314_3600_-NONE-_-NONE- · retrieved 2026-09-26.