Description
IGF::OT::IGF. PURCHASE OF OMEGA 85 TRANSDUCER EQUIPMENT FOR VAMC PALO ALTO.
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.
- Base2014-09-26+$15,992= $15,992
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$15,992 | $15,992 | IGF::OT::IGF. PURCHASE OF OMEGA 85 TRANSDUCER EQUIPMENT FOR VAMC PALO ALTO. |
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 Y5YHLQFEKDG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P2102 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $15,047 | FY2019 |
| 36C24E19P0082 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,370 | FY2019 |
| 36C26018P3862 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,825 | FY2018 |
| VA24814P4798 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,014 | FY2014 |
| V688D00056 | 688S-WASHINGTON DC SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,135 | FY2010 |
| V646D90016 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,305 | FY2009 |
Other recipients under 7050 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F2846 | BLUE TECH INC. | 261-NETWORK CONTRACT OFFICE 21 | $122,966 | FY2014 |
| VA26114F1928 | DASNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $10,969 | FY2014 |
| VA26114P1167 | NOR-CAL BATTERY CO | 261-NETWORK CONTRACT OFFICE 21 | $12,700 | FY2014 |
| VA26113P1764 | CELLCO PARTNERSHIP | 261-NETWORK CONTRACT OFFICE 21 | $13,639 | FY2013 |
| VA26112F9500 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $82,494 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3304_3600_-NONE-_-NONE- · retrieved 2026-09-26.