Description
MOD 01 - INSTRUMENT TRACKING SYSTEM
Base award description: INSTRUMENT TRACKING SYSTEM
Modification chain · 3 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.
- Base2010-08-29+$1,550,601= $1,550,601
- Mod 12010-11-10+$0= $1,550,601
- Mod P000022014-03-26-$131,720= $1,418,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-29 | +$1,550,601 | $1,550,601 | INSTRUMENT TRACKING SYSTEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-11-10 | +$0 | $1,550,601 | MOD 01 - INSTRUMENT TRACKING SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-26 | −$131,720 | $1,418,881 | MOD 01 - INSTRUMENT TRACKING SYSTEM |
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 RTL8GZ1RK9F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0097 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,310 | FY2026 |
| 36C24425F0548 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,055 | FY2025 |
| 36C24923N0361 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,235 | FY2023 |
| 36C24923N0250 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,804 | FY2023 |
| 36C24723F0071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $119,248 | FY2023 |
| 36C24922N0503 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,844 | FY2022 |
Other recipients under 6515 from 636A8-IOWA CITY HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P2360 | BUFFALO SUPPLY INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $11,400 | FY2016 |
| VA26316J2319 | SMITH & NEPHEW INC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2321 | BOSTON SCIENTIFIC CORP | 636A8-IOWA CITY HEALTH CARE SYSTEM | $0 | FY2016 |
| VA26316J2325 | NORTHWEST RESPIRATORY SERVICES LLC | 636A8-IOWA CITY HEALTH CARE SYSTEM | $45,618 | FY2016 |
| VA26316J2210 | ORTHOTIC & PROSTHETIC SPECIALTIES, INC. | 636A8-IOWA CITY HEALTH CARE SYSTEM | $4,573 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A00264_3600_V797P4117B_3600 · retrieved 2026-09-26.