Description
IGF::OT::IGF EMPI - SERVICE FOR HOSPITAL EVACUATION
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.
- Base2014-07-16+$16,110= $16,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$16,110 | $16,110 | IGF::OT::IGF EMPI - SERVICE FOR HOSPITAL EVACUATION |
Related awards · 8
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 KXHVWJXDSJ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,936 | FY2026 |
| 36C25725P0803 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $65,976 | FY2025 |
| 36C24925P0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $138,108 | FY2025 |
| 36C25624P1688 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $65,095 | FY2024 |
| 36C26124P1549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,158 | FY2024 |
| 36C25624P0856 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $55,029 | FY2024 |
Other recipients under R429 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214P6687 | UNIVERSITY OF CALIFORNIA SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $17,360 | FY2014 |
| VA26214P2906 | INSTITUTE OF EMERGENCY TRAINING, LLC | 262-NETWORK CONTRACT OFFICE 22 | $24,468 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J5981_3600_VA26214A0117_3600 · retrieved 2026-09-26.