Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF GOVERNMENT OWNED IN-AORTIC BALLOON PUMPS FOR GREATER LOS ANGELES AND LONG BEACH HEALTHCARE SYSTEM.
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.
- Base2015-10-13+$7,350= $7,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-13 | +$7,350 | $7,350 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF GOVERNMENT OWNED IN-AORTIC BALLOON PUMPS FOR GR… |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2198 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $140,000 | FY2016 |
| VA26216J2203 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216J2199 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $165,000 | FY2016 |
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26215J5683 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $776,498 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J0298_3600_VA26216D0009_3600 · retrieved 2026-09-26.