Description
''IGF::OT::IGF'' AWARD OF A OPEN MARKET BLANKET PURCHASE AGREEMENT TO PURCHASE PRESCRIBED MEDICAL SUPPLIES AND DELIVER THEM DIRECTLY TO VA PATIENTS.
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.
- Base2013-10-01+$180,000= $180,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$180,000 | $180,000 | ''IGF::OT::IGF'' AWARD OF A OPEN MARKET BLANKET PURCHASE AGREEMENT TO PURCHASE PRESCRIBED MEDICAL SUPPLIES AND… |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213P9214 | MEDICAL PHYSICS SUPPORT SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213P3927 | MARATHON MEDICAL CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213P3928 | HOOPER HOLMES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA26213P3879 | MEDLINE INDUSTRIES, LP | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2013 |
| VA600C10423 | HOCOMA INC | 262-NETWORK CONTRACT OFFICE 22 | $17,900 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J6564_3600_VA262BP0341_3600 · retrieved 2026-09-26.