Description
IGF::OT::IGF ARTIFICAL LIMBS PURCHASE AND OR REPAIR
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.
- Base2014-01-23+$5,171= $5,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-23 | +$5,171 | $5,171 | IGF::OT::IGF ARTIFICAL LIMBS PURCHASE AND OR REPAIR |
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 TXS2MBC3LFH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1045 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,749 | FY2025 |
| 36C25925P0939 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,749 | FY2025 |
| 36C25925P0848 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,794 | FY2025 |
| 36C25924P1276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,275 | FY2024 |
| 36C25924P0777 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,980 | FY2024 |
| 36C25923P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,621 | FY2023 |
Other recipients under Q513 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25913P4254 | BOSTON SCIENTIFIC CORP | 259-NETWORK CONTRACT OFFICE 19 | $22,253 | FY2014 |
| VA25913P4253 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 259-NETWORK CONTRACT OFFICE 19 | $13,416 | FY2014 |
| VA25913P4251 | MEDTRONIC INC | 259-NETWORK CONTRACT OFFICE 19 | $29,470 | FY2014 |
| VA25913P3727 | ROCKY MOUNTAIN ARTIFICIAL LIMB & BRACE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $11,045 | FY2013 |
| VA25913P3725 | MUSCULOSKELETAL TRANSPLANT FOUNDATION INC | 259-NETWORK CONTRACT OFFICE 19 | $3,190 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J1705_3600_VA259P0593_3600 · retrieved 2026-09-26.