Description
IGF::CT::IGF SIZEWISE NB MODIFICATION TO CORRECT ACTUAL RENTAL
Base award description: IGF::CT::IGF BED RENTAL
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.
- Base2012-09-20+$31,025= $31,025
- Mod P000022012-12-04+$23,800= $54,825
- Mod P000032013-01-19-$15,780= $39,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$31,025 | $31,025 | IGF::CT::IGF BED RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-04 | +$23,800 | $54,825 | IGF::CT::IGF SIZEWISE NB |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-19 | −$15,780 | $39,045 | IGF::CT::IGF SIZEWISE NB MODIFICATION TO CORRECT ACTUAL RENTAL |
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 QV3KSKWPKJD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1189 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,505 | FY2026 |
| 36C24826P1026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $213,034 | FY2026 |
| 36C26026F0344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26326N0607 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,793 | FY2026 |
| 36C26126F0264 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,586 | FY2026 |
| 36C24226P0693 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $243,964 | FY2026 |
Other recipients under W065 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1310 | ORTHO-CLINICAL DIAGNOSTICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $733,065 | FY2015 |
| VA26314J1461 | ORTHO-CLINICAL DIAGNOSTICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $105,102 | FY2015 |
| VA26314J1368 | ORTHO-CLINICAL DIAGNOSTICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $70,185 | FY2015 |
| VA26314J6035 | ORTHO-CLINICAL DIAGNOSTICS, INC | 656-ST CLOUD VA MEDICAL CENTER | $618,484 | FY2014 |
| VA26314J6044 | BECKMAN COULTER, INC | 656-ST CLOUD VA MEDICAL CENTER | $9,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2185_3600_V797P4401A_3600 · retrieved 2026-09-26.