Description
IGF::OT::IGF MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT. FY13 FUNDING
Base award description: IGF::OT::IGF OTHER FUNCTION - MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT.
Modification chain · 4 transactions
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.
- Base2012-08-30+$19,908= $19,908
- Mod P000012012-08-31+$0= $19,908
- Mod P000022012-10-01+$9,900= $29,808
- Mod P000032014-01-30-$8,795= $21,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$19,908 | $19,908 | IGF::OT::IGF OTHER FUNCTION - MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT. |
| Mod P00001· EXERCISE AN OPTION | 2012-08-31 | +$0 | $19,908 | IGF::OT::IGF OTHER FUNCTION - MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT. |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$9,900 | $29,808 | IGF::OT::IGF OTHER FUNCTION - MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT. FY13 FUNDING |
| Mod P00003· CLOSE OUT | 2014-01-30 | −$8,795 | $21,014 | IGF::OT::IGF MICROWAVE THERMOTHERAPY SERVICE/EQUIPMENT. FY13 FUNDING |
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 NA96MFBJEJG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25816J0994 | 258-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2016 |
| VA26014F3149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q525 · MEDICAL- UROLOGY | $102,388 | FY2014 |
| VA24113J1823 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,869 | FY2013 |
| VA26013J0717 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $36,488 | FY2013 |
| VA648C21570 | 260-NETWORK CONTRACT OFFICE 20 · Q525 · MEDICAL- UROLOGY | $9,950 | FY2012 |
| VA596P17175 | 596-LEXINGTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,633 | FY2011 |
Other recipients under Q525 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26013C0085 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $2,321 | FY2013 |
| VA26013P0758 | WAVE FORM SYSTEMS, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $44,062 | FY2013 |
| VA26013P2538 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $172,767 | FY2013 |
| VA26012P1079 | UNIVERSITY OF WASHINGTON | 260-NETWORK CONTRACT OFFICE 20 | $39,819 | FY2012 |
| VA26012P0957 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $52,823 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012J1095_3600_V797P4393B_3600 · retrieved 2026-09-26.