Description
IGF::OT::IGF EMERGENCY INSTALLATION OF MASS SPECTROMETRY UNITS AS REQUESTED BY THE SAN DIEGO VA MEDICAL CENTER ENGINEERING DEPARTMENT.
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.
- Base2014-01-31+$15,521= $15,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-31 | +$15,521 | $15,521 | IGF::OT::IGF EMERGENCY INSTALLATION OF MASS SPECTROMETRY UNITS AS REQUESTED BY THE SAN DIEGO VA MEDICAL CENTE… |
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 W138B61KN3Q7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P2330 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,720 | FY2017 |
| VA24514P0995 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,900 | FY2014 |
| VA24514P0757 | 512-BALTIMORE · 6830 · GASES: COMPRESSED AND LIQUEFIED | $0 | FY2014 |
| VA26212P3827 | 262-NETWORK CONTRACT OFFICE 22 · 4310 · COMPRESSORS AND VACUUM PUMPS | $61,898 | FY2012 |
| VA534A00182 | 534-CHARLESTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $9,998 | FY2010 |
| V671P89247 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $671 | FY2008 |
Other recipients under N099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2037 | A.A.A. GLASS & MIRROR | 262-NETWORK CONTRACT OFFICE 22 | $5,330 | FY2016 |
| VA26215F4923 | REES SCIENTIFIC CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $7,952 | FY2015 |
| VA26215P4949 | PROVATION SOFTWARE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,665 | FY2015 |
| VA26215P2357 | ENVISE | 262-NETWORK CONTRACT OFFICE 22 | $6,697 | FY2015 |
| VA26215F2217 | KRATOS PUBLIC SAFETY & SECURITY SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.