Description
IGF::OT::IGF CERTIFICATION SERVICE FOR PHARMACY ISOLATION HOODS.
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.
- Base2014-03-28+$3,867= $3,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-28 | +$3,867 | $3,867 | IGF::OT::IGF CERTIFICATION SERVICE FOR PHARMACY ISOLATION HOODS. |
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 JHG9SJK3EWJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0355 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,000 | FY2021 |
| 36C25719P0643 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $171,600 | FY2019 |
| 36C26119P0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $32,700 | FY2019 |
| 36C26118P1892 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $114,340 | FY2018 |
| 36C26118P1067 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,960 | FY2018 |
| VA26317P1575 | 568-VA BLK HILLS HLTH CARE (00568P) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,300 | FY2018 |
Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P0427 | ST. JUDE MEDICAL, LLC | 262-NETWORK CONTRACT OFFICE 22 | $5,000 | FY2016 |
| VA26216J3684 | BECTON, DICKINSON AND COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $11,101 | FY2016 |
| VA26216P3718 | STRYKER SALES, LLC | 262-NETWORK CONTRACT OFFICE 22 | $92,678 | FY2016 |
| VA26216P3398 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,947 | FY2016 |
| VA26216P3403 | FUJIFILM SONOSITE INC | 262-NETWORK CONTRACT OFFICE 22 | $4,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P3285_3600_-NONE-_-NONE- · retrieved 2026-09-26.