Description
IGF::OT::IGF. PURCHASE OF DETECTO BARIATRIC SCALES DR660 FOR VA/DOD MONTEREY HCC.
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.
- Base2015-03-03+$4,158= $4,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-03 | +$4,158 | $4,158 | IGF::OT::IGF. PURCHASE OF DETECTO BARIATRIC SCALES DR660 FOR VA/DOD MONTEREY HCC. |
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 WRLFSE2NLC37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0128 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C24722F0484 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,075 | FY2022 |
| VA11917A0183 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA25716F3762 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,760 | FY2016 |
| VA24916J4192 | 603-LOUISVILLE (00603) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,994 | FY2016 |
| VA25616F0771 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5120 · HAND TOOLS, NONEDGED, NONPOWERED | $45,680 | FY2016 |
Other recipients under 6670 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114F3016 | THE SCALE PEOPLE, INC | 261-NETWORK CONTRACT OFFICE 21 | $14,972 | FY2014 |
| VA26112F3890 | SCALE TRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $6,696 | FY2012 |
| VA26112F3835 | FEDCO LLC | 261-NETWORK CONTRACT OFFICE 21 | $13,928 | FY2012 |
| VA26112F2231 | SCALE TRONIX INC | 261-NETWORK CONTRACT OFFICE 21 | $14,999 | FY2012 |
| VA662A10096 | JAY FREEMAN | 261-NETWORK CONTRACT OFFICE 21 | $3,247 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F1239_3600_V797D30189_3600 · retrieved 2026-09-26.