Description
IGF::OT::IGF OTHER FUNCTIONS: BIOMED EMERGENCY REPAIR OF CATH LAB SYSTEM AT THE JESSE BROWN VAMC, CHICAGO, IL
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.
- Base2012-10-18+$12,485= $12,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$12,485 | $12,485 | IGF::OT::IGF OTHER FUNCTIONS: BIOMED EMERGENCY REPAIR OF CATH LAB SYSTEM AT THE JESSE BROWN VAMC, CHICAGO, IL |
Related awards · 7
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 GK91MGFCPYQ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0997 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,250 | FY2013 |
| VA24912P2013 | 603-LOUISVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,250 | FY2012 |
Other recipients under J070 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F1544 | COMPU DYNAMICS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $38,702 | FY2016 |
| VA69D14F4578 | STATACORP LLC | 69D-NETWORK CONTRACT OFFICE 12 | $3,600 | FY2014 |
| VA69D14P0845 | DATA INNOVATIONS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $7,722 | FY2014 |
| VA69D13F0222 | WORLD WIDE TECHNOLOGY LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,790 | FY2013 |
| VA69D12F3415 | JOHNSON CONTROLS, INC | 69D-NETWORK CONTRACT OFFICE 12 | $21,232 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.