Description
IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER
Modification chain · 10 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.
- Base2014-12-24+$60,903= $60,903
- Mod P000012015-08-28+$0= $60,903
- Mod P000022015-10-01+$81,204= $142,107
- Mod P000042016-08-30+$0= $142,107
- Mod P000032016-10-01+$81,204= $223,311
- Mod P000052017-08-18+$0= $223,311
- Mod P000062017-10-02+$81,204= $304,515
- Mod P000072018-06-28+$0= $304,515
- Mod P000082018-10-01+$81,204= $385,719
- Mod P000092018-11-26+$0= $385,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-24 | +$60,903 | $60,903 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00001· EXERCISE AN OPTION | 2015-08-28 | +$0 | $60,903 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$81,204 | $142,107 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-08-30 | +$0 | $142,107 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$81,204 | $223,311 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00005· EXERCISE AN OPTION | 2017-08-18 | +$0 | $223,311 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-10-02 | +$81,204 | $304,515 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00007· EXERCISE AN OPTION | 2018-06-28 | +$0 | $304,515 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER OPTION 4 |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$81,204 | $385,719 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2018-11-26 | +$0 | $385,719 | IGF::OT::IGF LEASE OF SCRUBEX LV AND MV SURGICAL SCRUBSUIT DISPENSER |
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 NCHKBEK2JQG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,638 | FY2026 |
| 36C24926P0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,841 | FY2026 |
| 36C26224P0221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L035 · TECHNICAL REPRESENTATIVE- SERVICE AND TRADE EQUIPMENT | $4,445 | FY2024 |
| 36C24423P0273 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2023 |
| 36C25222P0511 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,595 | FY2022 |
| 36C25622P0439 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N035 · INSTALLATION OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,013 | FY2022 |
Other recipients under W099 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0021 | HIB TECHNICAL INSTALLATION SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $83,916 | FY2026 |
| 36C24225P0789 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,784 | FY2025 |
| 36C24225F0124 | QUADIENT, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $68,555 | FY2025 |
| 36C24223P1448 | WHALEN TENTS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $24,347 | FY2023 |
| 36C24222P1118 | TRANE U.S. INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $74,960 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.