Description
IGF::OT::IGF PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE TO WATERS PROPRIETARY EQUIPMENT ON SITE AND ON LINE.
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.
- Base2012-10-05+$15,435= $15,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-05 | +$15,435 | $15,435 | IGF::OT::IGF PROVIDE PREVENTATIVE MAINTENANCE AND SERVICE TO WATERS PROPRIETARY EQUIPMENT ON SITE AND ON LINE… |
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 ERVJKCK3HZA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 5340 · HARDWARE, COMMERCIAL | $14,460 | FY2021 |
| 36C24218P1595 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $869 | FY2018 |
| VA26317P0493 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,514 | FY2017 |
| VA26314J1323 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,378 | FY2015 |
| VA26314P1361 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,580 | FY2015 |
| VA26314P1228 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2014 |
Other recipients under H266 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P0634 | QUALCORR ENGINEERING CORP. | 259-NETWORK CONTRACT OFFICE 19 | $795 | FY2014 |
| VA25912J0058 | VITALANT | 259-NETWORK CONTRACT OFFICE 19 | $83,925 | FY2012 |
| VA554C10103 | IRIS INTERNATIONAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $48,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P4459_3600_-NONE-_-NONE- · retrieved 2026-09-26.