Description
IGF::CT::IGF WOUND VAC RENTAL
Base award description: WOUND VAC RENTAL
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.
- Base2011-10-01+$25,000= $25,000
- Mod 12012-08-16-$10,000= $15,000
- Mod P000022012-11-21-$4,888= $10,112
- Mod P000032012-11-30+$3,456= $13,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$25,000 | $25,000 | WOUND VAC RENTAL |
| Mod 1· FUNDING ONLY ACTION | 2012-08-16 | −$10,000 | $15,000 | WOUND VAC RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2012-11-21 | −$4,888 | $10,112 | IGF::CT::IGF WOUND VAC RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-30 | +$3,456 | $13,568 | IGF::CT::IGF WOUND VAC RENTAL |
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 M3DQYY15GLP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0236 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,005 | FY2026 |
| 36C24726N0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,536 | FY2026 |
| 36C26326N0661 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $81,250 | FY2026 |
| 36C26326D0076 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C25226F0386 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,430 | FY2026 |
| 36C25626F0164 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under W065 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J4563 | BECKMAN COULTER, INC | 542-COATESVILLE | $476,887 | FY2014 |
| VA24414J4457 | RADIOMETER AMERICA, INC. | 542-COATESVILLE | $78,655 | FY2014 |
| VA542C20136 | JOERNS LLC | 542-COATESVILLE | $119,143 | FY2012 |
| VA542C20127 | RECOVERCARE LLC | 542-COATESVILLE | $59,382 | FY2012 |
| VA542C10177 | JOERNS LLC | 542-COATESVILLE | $146,848 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA542C20132_3600_V797P4854A_3600 · retrieved 2026-09-26.