Description
IGF::CL::IGF FOR CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF DAVINCI ROBOTIC SYSTEM FOR VA LOMA LINDA HEALTHCARE.
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.
- Base2016-02-26+$165,000= $165,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-26 | +$165,000 | $165,000 | IGF::CL::IGF FOR CLOSELY ASSOCIATED. MAINTENANCE AND REPAIR OF DAVINCI ROBOTIC SYSTEM FOR VA LOMA LINDA HEALTH… |
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 LLNKWMBRNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25K0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,130 | FY2025 |
| 36C10G25K0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398,186 | FY2025 |
| 36C25025F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24525N0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,070 | FY2025 |
| 36C24924N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,448,580 | FY2024 |
| 36C24824N1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,301,790 | FY2024 |
Other recipients under J049 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2015 | ITW FOOD EQUIPMENT GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,495 | FY2016 |
| VA26216J0298 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,350 | FY2016 |
| VA26216J0293 | MAQUET, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,800 | FY2016 |
| VA26215J5683 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $776,498 | FY2015 |
| VA26215J5689 | AGFA HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $876,519 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J2203_3600_VA11914D0001_3600 · retrieved 2026-09-26.