Description
MEDICAL SUPPLIES
Base award description: IGF::CT::IGF MEDICAL SUPPLIES
Modification chain · 8 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.
- Base2015-10-01+$195,000= $195,000
- Mod P000012015-12-15+$0= $195,000
- Mod P000032015-12-23-$200,000= -$5,000
- Mod P000022016-01-01+$200,000= $195,000
- Mod P000042016-01-19+$200,000= $395,000
- Mod P000052016-07-06+$135,000= $530,000
- Mod P000062016-09-06+$28,500= $558,500
- Mod P000072016-11-14-$5,953= $552,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$195,000 | $195,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-15 | +$0 | $195,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-23 | −$200,000 | -$5,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00002· FUNDING ONLY ACTION | 2016-01-01 | +$200,000 | $195,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00004· FUNDING ONLY ACTION | 2016-01-19 | +$200,000 | $395,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00005· FUNDING ONLY ACTION | 2016-07-06 | +$135,000 | $530,000 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00006· FUNDING ONLY ACTION | 2016-09-06 | +$28,500 | $558,500 | IGF::CT::IGF MEDICAL SUPPLIES |
| Mod P00007· FUNDING ONLY ACTION | 2016-11-14 | −$5,953 | $552,547 | MEDICAL SUPPLIES |
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 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P8064_3600_-NONE-_-NONE- · retrieved 2026-09-26.