Description
IGF::OT::IGF MAINTENANCE REPAIR SERVICE CONTRACT FOR ARJO MAXISKY PATIENT LIFTS AT VA SIERRA NEVADA HEALTHCARE FACILITY FY14 SERVICES
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.
- Base2013-11-08+$27,455= $27,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$27,455 | $27,455 | IGF::OT::IGF MAINTENANCE REPAIR SERVICE CONTRACT FOR ARJO MAXISKY PATIENT LIFTS AT VA SIERRA NEVADA HEALTHCAR… |
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 W8MZPY6A2QD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0805 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C25626N0790 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $66,764 | FY2026 |
| 36C26126N0725 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,217 | FY2026 |
| 36C26126N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,355 | FY2026 |
| 36C26126F0373 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $297,219 | FY2026 |
| 36C24626N0981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $115,700 | FY2026 |
Other recipients under H399 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2809 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 | $43,560 | FY2013 |
| VA26112J0465 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 | $45,800 | FY2012 |
| VA662C14440 | KILPACK PARTNERS, LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,999 | FY2011 |
| VA612C19236 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 | $45,800 | FY2011 |
| VA261BP0158 | HEALTHY BUILDINGS INTERNATIONAL (VA), INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0275_3600_-NONE-_-NONE- · retrieved 2026-09-26.