Description
IGF::OT::IGF SPECIALTY BED AND BARIATRIC ACCESSORIES RENTAL
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.
- Base2012-10-25+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-25 | +$150,000 | $150,000 | IGF::OT::IGF SPECIALTY BED AND BARIATRIC ACCESSORIES RENTAL |
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 W065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1097 | CARDIACASSIST, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,000 | FY2016 |
| VA26116F0783 | SALVADORINI CONSULTING LLC | 261-NETWORK CONTRACT OFFICE 21 | $164,750 | FY2016 |
| VA26114J3523 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $5,699 | FY2014 |
| VA26113F0340 | CAREFUSION SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $212,784 | FY2013 |
| VA26112F1234 | HILL-ROM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $78,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F0297_3600_VA261BP0022_3600 · retrieved 2026-09-26.