Description
WOUND VAC
Base award description: IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL
Modification chain · 12 transactions
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.
- Base2017-06-01+$72,927= $72,927
- Mod P000012017-10-01+$216,984= $289,912
- Mod P000022018-02-26+$59,512= $349,424
- Mod P000032018-03-19+$0= $349,424
- Mod P000042018-09-19+$80,000= $429,424
- Mod P000052018-10-01+$143,819= $573,243
- Mod P000062019-05-14+$162,578= $735,821
- Mod P000072019-05-22+$760= $736,581
- Mod P000082019-07-17+$0= $736,581
- Mod P000092023-08-03+$1,832= $738,413
- Mod P000112023-09-15+$10,067= $748,480
- Mod P000102023-09-27+$74,411= $822,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$72,927 | $72,927 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$216,984 | $289,912 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2018-02-26 | +$59,512 | $349,424 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-19 | +$0 | $349,424 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2018-09-19 | +$80,000 | $429,424 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00005· EXERCISE AN OPTION | 2018-10-01 | +$143,819 | $573,243 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00006· FUNDING ONLY ACTION | 2019-05-14 | +$162,578 | $735,821 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00007· FUNDING ONLY ACTION | 2019-05-22 | +$760 | $736,581 | IGF::OT::IGF WOUND VAC THERAPY UNIT RENTAL |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-07-17 | +$0 | $736,581 | WOUND VAC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-08-03 | +$1,832 | $738,413 | WOUND VAC |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | +$10,067 | $748,480 | WOUND VAC |
| Mod P00010· FUNDING ONLY ACTION | 2023-09-27 | +$74,411 | $822,891 | WOUND VAC |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1143 | CASE MEDICAL INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,988 | FY2026 |
| 36C26126P1167 | RED ONE MEDICAL DEVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $139,213 | FY2026 |
| 36C26126F0408 | KARL STORZ ENDOSCOPY-AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $162,910 | FY2026 |
| 36C26126P1103 | DEFENDER LOGISTICS CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $66,902 | FY2026 |
| 36C26126F0410 | HELMER SCIENTIFIC LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $87,536 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117F2086_3600_VA11915A0072_3600 · retrieved 2026-09-26.