Description
IGF::OT::IGF SERVICE CONTRACT FOR ACIST CVI INJECTION SYSTEM OF LAS VEGAS VAMC - OPTION YEAR 2
Base award description: IGF::OT::IGF SERVICE CONTRACT FOR ACIST CVI INJECTION SYSTEM
Modification chain · 3 transactions
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.
- Base2015-03-31+$3,465= $3,465
- Mod P000012016-02-26+$3,465= $6,930
- Mod P000022017-03-29+$3,465= $10,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$3,465 | $3,465 | IGF::OT::IGF SERVICE CONTRACT FOR ACIST CVI INJECTION SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2016-02-26 | +$3,465 | $6,930 | IGF::OT::IGF SERVICE CONTRACT FOR ACIST CVI INJECTION SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2017-03-29 | +$3,465 | $10,395 | IGF::OT::IGF SERVICE CONTRACT FOR ACIST CVI INJECTION SYSTEM OF LAS VEGAS VAMC - OPTION YEAR 2 |
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 LMVLAN4TEM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C26226P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C24925P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,882 | FY2025 |
| 36C25925P0424 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2025 |
| 36C26225P0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,619 | FY2025 |
| 36C26125P0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2025 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1108 | ABBOTT LABORATORIES INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $33,250 | FY2026 |
| 36C26126P1080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,866 | FY2026 |
| 36C26126N0655 | PHILIPS NORTH AMERICA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $183,844 | FY2026 |
| 36C26126P1053 | WAVEMARK, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,923 | FY2026 |
| 36C26126P0868 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $31,674 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.