Description
IGF::CT::IGF MEDICAL EQUIPMENT FOR THE VA MEDICAL CENTER.
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.
- Base2016-09-26+$19,850= $19,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$19,850 | $19,850 | IGF::CT::IGF MEDICAL EQUIPMENT FOR THE VA MEDICAL CENTER. |
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 TZF6KERM8JJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,325 | FY2023 |
| 36C24822P2445 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,960 | FY2022 |
| 36C24222P1470 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,595 | FY2022 |
| 36C26322P0656 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,550 | FY2022 |
| 36C24222P0672 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,035 | FY2022 |
| 36C26122P0769 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,075 | FY2022 |
Other recipients under 6515 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317P1641 | PHS WEST, LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $10,078 | FY2017 |
| VA26317P1627 | MEDTRONIC USA, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $13,742 | FY2017 |
| VA26317F1611 | KPAUL PROPERTIES LLC | 618-MINNEAPOLIS VA MED CTR (00618) | $15,750 | FY2017 |
| VA26317F1473 | WALMAN OPTICAL CO | 618-MINNEAPOLIS VA MED CTR (00618) | $53,005 | FY2017 |
| VA26317F1595 | HELMER, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $5,314 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0947_3600_-NONE-_-NONE- · retrieved 2026-09-26.