Description
IGF::OT::IGF FSC GROUP 65, PART II, SECTION A, MEDICAL EQUIPMENT AND SUPPLIES
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.
- Base2013-03-08+$11,350= $11,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$11,350 | $11,350 | IGF::OT::IGF FSC GROUP 65, PART II, SECTION A, MEDICAL EQUIPMENT AND SUPPLIES |
Related awards · 10
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 TVJCF48T79L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $108,950 | FY2026 |
| 36C24926P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,500 | FY2026 |
| 36C24626P0600 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,580 | FY2026 |
| 36C24826P0677 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,530 | FY2026 |
| 36C24526P0206 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,779 | FY2026 |
| 36C24225P1266 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,355 | FY2025 |
Other recipients under H159 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2952 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $6,389 | FY2014 |
| VA26114P2306 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $4,876 | FY2014 |
| VA26114P0805 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $234 | FY2014 |
| VA26113P1276 | NELLCOR PURITAN BENNETT LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,431 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F1277_3600_V797P4096B_3600 · retrieved 2026-09-26.