Description
NOT AN IGF: PROVIDE SURGICAL INSTRUMENT REFURBISHMENT AND SHARPENING SERVICE 463C31570
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.
- Base2013-08-29+$25,000= $25,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-29 | +$25,000 | $25,000 | NOT AN IGF: PROVIDE SURGICAL INSTRUMENT REFURBISHMENT AND SHARPENING SERVICE 463C31570 |
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 YYMHVHLTCFV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0662 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,331 | FY2015 |
| VA25115P0417 | 583-INDIANAPOLIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,110 | FY2015 |
| VA24915P0509 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,342 | FY2015 |
| VA25115P0023 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,280 | FY2015 |
| VA25614P4012 | 256-NETWORK CONTRACT OFFICE 16 · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $5,875 | FY2014 |
| VA24614F7740 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,005 | FY2014 |
Other recipients under 6545 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F4841 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 | $118,080 | FY2016 |
| VA26014J0028 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 | $23,616 | FY2014 |
| VA26013P1696 | BEACON POINT ASSOCIATES LLC | 260-NETWORK CONTRACT OFFICE 20 | $13,574 | FY2013 |
| VA26013J2145 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 | $19,680 | FY2013 |
| VA26013J1230 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 | $19,680 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1661_3600_V797P4282B_3600 · retrieved 2026-09-26.