Description
IGF::OT::IGF SERVICE TO INSTALL VIOLET LASER. DXP6 TO DXP8 UPGRADE.
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.
- Base2014-09-18+$12,712= $12,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$12,712 | $12,712 | IGF::OT::IGF SERVICE TO INSTALL VIOLET LASER. DXP6 TO DXP8 UPGRADE. |
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 XMG5YAFDFKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0083 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,053 | FY2014 |
| VA24913P0316 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,132 | FY2013 |
| VA24913P0107 | 614-MEMPHIS · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2013 |
| VA26213P1018 | 262-NETWORK CONTRACT OFFICE 22 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,598 | FY2013 |
| VA240P0046 | VHA CLO · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,763 | FY2011 |
| VA558D10015 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,439 | FY2011 |
Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2253 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $6,745 | FY2016 |
| VA26215P3335 | RESPONDER SYSTEMS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $4,809 | FY2015 |
| VA26214P8072 | CHEMDAQ, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,332 | FY2015 |
| VA26214P6770 | CARL ZEISS MEDITEC INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2014 |
| VA26214F5825 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,250 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P7778_3600_-NONE-_-NONE- · retrieved 2026-09-26.