Description
IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF PENDANTS/PATIENT LIFTS
Modification chain · 1 transaction
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.
- Base2012-09-10+$32,058= $32,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-10 | +$32,058 | $32,058 | IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION OF PENDANTS/PATIENT LIFTS |
Related awards · 9
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 PSKMFBK9W311)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,800 | FY2020 |
| VA69D12P2953 | 69D-NETWORK CONTRACT OFFICE 12 · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,750 | FY2012 |
| V676C00275 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $10,750 | FY2010 |
| VA69D676C00276 | 69D-NETWORK CONTRACT OFFICE 12 · N065 · INSTALL OF MEDICAL-DENTAL-VET EQ | $46,650 | FY2010 |
Other recipients under N065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16J2760 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $49,260 | FY2016 |
| VA69D15C0217 | AGFA HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $36,541 | FY2015 |
| VA69D13F3609 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,220 | FY2013 |
| VA69D13F3394 | PHILIPS NORTH AMERICA LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,853 | FY2013 |
| VA69D12P0527 | INTERLIFT INDUSTRIES INC | 69D-NETWORK CONTRACT OFFICE 12 | $14,480 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2950_3600_-NONE-_-NONE- · retrieved 2026-09-26.