Description
IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 2 MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICES.
Base award description: IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 6-MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICES.
Modification chain · 4 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.
- Base2014-12-09+$9,275= $9,275
- Mod P000012015-06-30+$0= $9,275
- Mod P000022015-08-17+$0= $9,275
- Mod P000032017-02-23-$6,800= $2,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-09 | +$9,275 | $9,275 | IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 6-MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-30 | +$0 | $9,275 | IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 2 MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-17 | +$0 | $9,275 | IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 2 MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICE… |
| Mod P00003· CLOSE OUT | 2017-02-23 | −$6,800 | $2,475 | IGF::OT::IGF CONSERVING DEVICE/OXIMETRY - EXERCISE 2 MONTH EXTENSION IAW FAR 52.217-8 OPTION TO EXTEND SERVICE… |
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 K6EEE27WK4T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0036 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C25926D0022 | NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C26325K0192 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,845,198 | FY2025 |
| 36C26324K0217 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,496,958 | FY2024 |
| 36C26324N0254 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $67,624 | FY2024 |
| 36C26324N0234 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $30,565 | FY2024 |
Other recipients under Q999 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0458 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $177,440 | FY2017 |
| VA26317F0108 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $16,400 | FY2017 |
| VA26316J0363 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $151,480 | FY2016 |
| VA26315D0071 | GRACE REGISTRY SERVICES, LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $0 | FY2015 |
| VA26315J0001 | VETERANS AFFAIRS, MINNESOTA DEPARTMENT OF | 568-VA BLK HILLS HLTH CARE (00568P) | $16,630 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315J0171_3600_VA263P0894_3600 · retrieved 2026-09-26.