Description
IGF::OT::IGFMEDNET SUBSCRIPTION FEE FOR HOSPIRA IV PUMPS
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.
- Base2013-05-06+$57,040= $57,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$57,040 | $57,040 | IGF::OT::IGFMEDNET SUBSCRIPTION FEE FOR HOSPIRA IV PUMPS |
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 J7MQXASJ2NF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0730 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,000 | FY2017 |
| VA26317P0004 | 437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $72,799 | FY2017 |
| VA24416P1587 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,702 | FY2016 |
| VA26316J0210 | 437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $69,332 | FY2016 |
| VA24915P24556 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,574 | FY2016 |
| VA24715F1942 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,218 | FY2015 |
Other recipients under Q517 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0526 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $72,047 | FY2015 |
| VA26315J0471 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $43,551 | FY2015 |
| VA26314J0844 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $74,720 | FY2014 |
| VA26314J0843 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $68,000 | FY2014 |
| VA26313J1716 | WONG PHARMACY SERVICES, INC. | 437-FARGO VA MEDICAL CENTER | $94,798 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1341_3600_V797P4818A_3600 · retrieved 2026-09-26.