Description
IGF::CT::IGF REPAIR OF ULTRASOUND PROBE FOR BIOMED.
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.
- Base2013-04-16+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-16 | +$16,500 | $16,500 | IGF::CT::IGF REPAIR OF ULTRASOUND PROBE FOR BIOMED. |
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 ZFLLNKKT86U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0209 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C25224P0177 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,890 | FY2024 |
| 36C25019P1423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,500 | FY2019 |
| 36C24219P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,560 | FY2019 |
| 36C25018P4649 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,975 | FY2018 |
| 36C25018P2048 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,950 | FY2018 |
Other recipients under J066 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1500 | LAPAROSCOPIC TECHNOLOGIES INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,140 | FY2013 |
| VA26313P1462 | VARIAN MEDICAL SYSTEMS, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,950 | FY2013 |
| VA26313P1405 | PHILIPS NORTH AMERICA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $21,281 | FY2013 |
| VA26313J1387 | SPECTRUM SURGICAL INSTRUMENTS CORP. | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,290 | FY2013 |
| VA26313P1261 | PURELINE TREATMENT SYSTEMS LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,750 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1390_3600_V797P4900A_3600 · retrieved 2026-09-26.