Description
IGF::OT::IGF RENEWAL OF EQUIPMENT LEASE - EXACTA-MIX TPN COMPOUNDER
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.
- Base2012-04-01+$15,696= $15,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-01 | +$15,696 | $15,696 | IGF::OT::IGF RENEWAL OF EQUIPMENT LEASE - EXACTA-MIX TPN COMPOUNDER |
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 NRDFV8DY6M25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13P1488 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,623 | FY2013 |
| VA26212P0135 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,111 | FY2012 |
| VA26012P2119 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $122,079 | FY2012 |
| VA69D12P0891 | 69D-NETWORK CONTRACT OFFICE 12 · 6505 · DRUGS AND BIOLOGICALS | $7,832 | FY2012 |
| VA25112P0507 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,638 | FY2012 |
| VA25912P0220 | 259-NETWORK CONTRACT OFFICE 19 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $25,361 | FY2012 |
Other recipients under W099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P5641 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,560 | FY2014 |
| VA26214P3081 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2014 |
| VA26214F2641 | DESIGN SPACE MODULAR BUILDINGS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,000 | FY2014 |
| VA26214P2498 | AGGREKO, LLC | 262-NETWORK CONTRACT OFFICE 22 | $8,000 | FY2014 |
| VA26214P2156 | RAPHAELS PARTY RENTALS INC | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P1818_3600_-NONE-_-NONE- · retrieved 2026-09-26.