Description
IGF::OT::IGF PERFORMANCE PLUS SERVICE AGREEMENT FOR WALK AWAY W/LABPRO LOCATED AT THE WALLA WALLA VA MEDICAL CENTER, WALLA WALLA, WASHINGTON.
Modification chain · 3 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.
- Base2015-06-19+$6,700= $6,700
- Mod P000012016-08-11+$6,700= $13,400
- Mod P000022017-08-09+$6,700= $20,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$6,700 | $6,700 | IGF::OT::IGF PERFORMANCE PLUS SERVICE AGREEMENT FOR WALK AWAY W/LABPRO LOCATED AT THE WALLA WALLA VA MEDICAL C… |
| Mod P00001· EXERCISE AN OPTION | 2016-08-11 | +$6,700 | $13,400 | IGF::OT::IGF PERFORMANCE PLUS SERVICE AGREEMENT FOR WALK AWAY W/LABPRO LOCATED AT THE WALLA WALLA VA MEDICAL C… |
| Mod P00002· EXERCISE AN OPTION | 2017-08-09 | +$6,700 | $20,100 | IGF::OT::IGF PERFORMANCE PLUS SERVICE AGREEMENT FOR WALK AWAY W/LABPRO LOCATED AT THE WALLA WALLA VA MEDICAL C… |
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 XQY7U3MH1RH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0104 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,347 | FY2025 |
| 36C24824P2285 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,740 | FY2024 |
| 36C24E23P0026 | RPO EAST (36C24E) · AN15 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $4,735 | FY2023 |
| 36C26220P0666 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,400 | FY2020 |
| 36C25219N0367 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $15,085 | FY2019 |
| 36C24419C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $628,231 | FY2019 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0413_3600_-NONE-_-NONE- · retrieved 2026-09-26.