Description
IGF::OT::IGF OTHER FUNCTIONS: PM SERVICE NEEDED ON SEVEN (6) LASER SYSTEM IN THE OPERATING ROOM - SURGICAL SERVICE AT THE HINES VAMC
Modification chain · 2 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.
- Base2012-09-12+$4,550= $4,550
- Mod P000012012-11-29-$1,150= $3,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$4,550 | $4,550 | IGF::OT::IGF OTHER FUNCTIONS: PM SERVICE NEEDED ON SEVEN (6) LASER SYSTEM IN THE OPERATING ROOM - SURGICAL SER… |
| Mod P00001· FUNDING ONLY ACTION | 2012-11-29 | −$1,150 | $3,400 | IGF::OT::IGF OTHER FUNCTIONS: PM SERVICE NEEDED ON SEVEN (6) LASER SYSTEM IN THE OPERATING ROOM - SURGICAL SER… |
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 ZMN5T8LBKQN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16P3776 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,525 | FY2016 |
| VA69D16P3238 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,740 | FY2016 |
| VA69D16P2771 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,945 | FY2016 |
| VA69D15C0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,650 | FY2015 |
| VA69D14P1353 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,300 | FY2014 |
| VA69D13P4851 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2013 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3101_3600_-NONE-_-NONE- · retrieved 2026-09-26.