Description
IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM
Base award description: IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM
Modification chain · 7 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.
- Base2015-05-05+$5,685= $5,685
- Mod P000012015-07-10-$293= $5,392
- Mod P000022015-08-31+$0= $5,392
- Mod P000032015-10-01+$13,645= $19,037
- Mod P000042016-08-31+$0= $19,037
- Mod P000052016-10-01+$13,645= $32,682
- Mod P000062018-08-03-$10,234= $22,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-05 | +$5,685 | $5,685 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-10 | −$293 | $5,392 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-08-31 | +$0 | $5,392 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$13,645 | $19,037 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00004· EXERCISE AN OPTION | 2016-08-31 | +$0 | $19,037 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00005· EXERCISE AN OPTION | 2016-10-01 | +$13,645 | $32,682 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
| Mod P00006· FUNDING ONLY ACTION | 2018-08-03 | −$10,234 | $22,448 | IGF::OT::IGF MEDISAFE SONIC IRRIGATOR PM |
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 YBL9G7LKYPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2240 | 509-AUGUSTA(00509) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2016 |
| VA24616P3995 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,995 | FY2016 |
| VA24616P4013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,495 | FY2016 |
| VA24916P1389 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2016 |
| VA24815P3038 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,771 | FY2015 |
| VA24915P1866 | 614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,114 | FY2015 |
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_VA52815P0403_3600_-NONE-_-NONE- · retrieved 2026-09-26.