Description
IGF::OT::IGF SERVICE MAINTENANCE ON PHOTOTHERAPY BOOTH
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.
- Base2014-11-07+$6,336= $6,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$6,336 | $6,336 | IGF::OT::IGF SERVICE MAINTENANCE ON PHOTOTHERAPY BOOTH |
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 LUXYE46L4P67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,823 | FY2026 |
| 36C24726N0106 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,323 | FY2026 |
| 36F79726D0026 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
| 36C25025P1384 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,500 | FY2025 |
| 36C25525P0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,214 | FY2025 |
| 36C24824P2475 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,713 | FY2024 |
Other recipients under J099 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P1613 | NORTHWEST THERMAL SYSTEMS INC | 260-NETWORK CONTRACT OFFICE 20 | $10,810 | FY2015 |
| VA26015F0562 | OLYMPUS AMERICA INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015P0533 | R & M GOVERNMENT SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 | $39,650 | FY2015 |
| VA26014P4269 | MARINE VACUUM SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,800 | FY2014 |
| VA26013P1507 | K & N ELECTRIC MOTORS INC | 260-NETWORK CONTRACT OFFICE 20 | $3,443 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F0413_3600_V797P4321B_3600 · retrieved 2026-09-26.