Description
PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC
Base award description: IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC
Modification chain · 13 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.
- Base2015-09-14+$4,735= $4,735
- Mod P000012016-08-31+$0= $4,735
- Mod P000022016-10-01+$4,972= $9,707
- Mod P000032017-08-29+$0= $9,707
- Mod P000052017-09-18-$17= $9,690
- Mod P000042017-10-01+$5,220= $14,910
- Mod P000062017-12-21-$40= $14,870
- Mod P000072018-08-17+$0= $14,870
- Mod P000082018-10-01+$5,481= $20,352
- Mod P000092019-08-27+$0= $20,352
- Mod P000102019-10-01+$5,755= $26,107
- Mod P000112020-04-14-$592= $25,515
- Mod P000122021-01-14-$548= $24,967
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$4,735 | $4,735 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2016-08-31 | +$0 | $4,735 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$4,972 | $9,707 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00003· EXERCISE AN OPTION | 2017-08-29 | +$0 | $9,707 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2017-09-18 | −$17 | $9,690 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$5,220 | $14,910 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00006· FUNDING ONLY ACTION | 2017-12-21 | −$40 | $14,870 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00007· EXERCISE AN OPTION | 2018-08-17 | +$0 | $14,870 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$5,481 | $20,352 | IGF::OT::IGF PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00009· EXERCISE AN OPTION | 2019-08-27 | +$0 | $20,352 | PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2019-10-01 | +$5,755 | $26,107 | PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-14 | −$592 | $25,515 | PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
| Mod P00012· FUNDING ONLY ACTION | 2021-01-14 | −$548 | $24,967 | PATIENT SIMULATOR ANNUAL PM FOR BATH VAMC |
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 CLZKN2N6KX41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0451 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6930 · OPERATION TRAINING DEVICES | $35,384 | FY2026 |
| 36C25626P0788 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,965 | FY2026 |
| 36C24426P0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,218 | FY2026 |
| 36C26126P0274 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,269 | FY2026 |
| 36C24424P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,188 | FY2024 |
| 36C24724P0806 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U009 · EDUCATION/TRAINING- GENERAL | $16,196 | FY2024 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.