Description
IGF::OT::IGF SPECIALIZED TREADMILL TO VIEW, MONITOR AND RECORD THE WALKING/RUNNING GAIT OF A VETERAN WITH A PROSTHETIC LIMB.
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.
- Base2015-10-29+$23,093= $23,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-29 | +$23,093 | $23,093 | IGF::OT::IGF SPECIALIZED TREADMILL TO VIEW, MONITOR AND RECORD THE WALKING/RUNNING GAIT OF A VETERAN WITH A PR… |
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 TELCCZ8JYNW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117F3153 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,522 | FY2017 |
| VA25617F1783 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,732 | FY2017 |
| VA25114F2163 | 515-BATTLE CREEK · 7230 · DRAPERIES, AWNINGS, AND SHADES | $82,883 | FY2014 |
| V797P2018D | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| V663P87311 | 663S-SEATTLE SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $177 | FY2008 |
| V660Q89701 | 660S-SALT LAKE CITY SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $99 | FY2008 |
Other recipients under 7230 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P4229 | WINDOCO, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,676 | FY2014 |
| VA25914F2779 | CUBICLE CURTAIN FACTORY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $26,951 | FY2014 |
| VA25914F2292 | CUBICLE CURTAIN FACTORY, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,514 | FY2014 |
| VA554A10429 | VP OF IT LLC | 259-NETWORK CONTRACT OFFICE 19 | $5,562 | FY2011 |
| VA666P06045 | T W INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,376 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F0252_3600_GS03F002BA_4732 · retrieved 2026-09-26.