Description
IGF::OT::IGF SPECIALTY BED RENTALS
Base award description: IGF::OT::IGF SPECIALTY BED RENTALS
Modification chain · 5 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.
- Base2013-10-01+$240,000= $240,000
- Mod P000012014-05-21+$60,000= $300,000
- Mod P000022014-10-01+$150,000= $450,000
- Mod P000032014-11-18+$27,650= $477,650
- Mod P000042016-08-15-$7,472= $470,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$240,000 | $240,000 | IGF::OT::IGF SPECIALTY BED RENTALS |
| Mod P00001· FUNDING ONLY ACTION | 2014-05-21 | +$60,000 | $300,000 | IGF::OT::IGF SPECIALTY BED RENTALS |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$150,000 | $450,000 | IGF::OT::IGF SPECIALTY BED RENTALS |
| Mod P00003· FUNDING ONLY ACTION | 2014-11-18 | +$27,650 | $477,650 | IGF::OT::IGF SPECIALTY BED RENTALS |
| Mod P00004· CLOSE OUT | 2016-08-15 | −$7,472 | $470,178 | IGF::OT::IGF SPECIALTY BED RENTALS |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under Q201 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0365 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,156 | FY2026 |
| 36C26026P0677 | OCCUPATIONAL HEALTH CENTERS OF GEORGIA PC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $520 | FY2026 |
| 36C26026D0037 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0355 | GHOST RX INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $631,720 | FY2026 |
| 36C26026N0157 | STG INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,800,446 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F1629_3600_V797D30024_3600 · retrieved 2026-09-26.