Description
IGF::CL::IGF CLOSELY ASSOCIATED PROCUREMENT OF MULTILIFT 550 PLUS ACCESSORIES FOR PATIENT SAFETY SECTION OF NUSRING SERVICE
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.
- Base2013-09-20+$29,501= $29,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$29,501 | $29,501 | IGF::CL::IGF CLOSELY ASSOCIATED PROCUREMENT OF MULTILIFT 550 PLUS ACCESSORIES FOR PATIENT SAFETY SECTION OF NU… |
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 EYPQJDKAKXC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,044 | FY2026 |
| 36C26326F0044 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $51,615 | FY2026 |
| 36C26326N0283 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,635 | FY2026 |
| 36C26026P0068 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,499 | FY2026 |
| 36C25225P1230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $792,540 | FY2025 |
| 36C26025P1261 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,233 | FY2025 |
Other recipients under 6515 from SAO WEST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0841 | H. CO. COMPUTER PRODUCTS | SAO WEST | $15,346 | FY2015 |
| VA26013F0554 | BUFFALO SUPPLY INC. | SAO WEST | $5,062 | FY2013 |
| VA261P0967 | AIR PRODUCTS AND CHEMICALS, INC | SAO WEST | $0 | FY2011 |
| VA261P0968 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | SAO WEST | $0 | FY2011 |
| VA261P0965 | NORCO INC | SAO WEST | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.