Description
IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC - EXERCISE OPTION YEAR
Base award description: IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC
Modification chain · 5 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.
- Base2013-10-01+$15,533= $15,533
- Mod P000012014-10-01+$16,217= $31,750
- Mod P000022015-10-01+$15,533= $47,283
- Mod P000042016-09-08+$684= $47,967
- Mod P000032016-10-01+$16,217= $64,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$15,533 | $15,533 | IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$16,217 | $31,750 | IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC MODIFICATION: EXTEND CONTRACT WITH OP… |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$15,533 | $47,283 | IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC - EXERCISE OPTION YEAR TWO. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-08 | +$684 | $47,967 | IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC - INCREASE IN PURCHASE ORDER TO CORR… |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$16,217 | $64,184 | IGF::OT::IGF SERVICE AGREEMENT FOR AUTOMED FASTPAK EXP AT THE TOMAH VAMC - EXERCISE OPTION YEAR |
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 TWJEA1HCQHW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617J8289 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2018 |
| VA25017J1113 | 553-DETROIT (00553) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,212 | FY2017 |
| VA25017F0508 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,170 | FY2017 |
| VA24117J0302 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,775 | FY2017 |
| VA25617J0194 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,354 | FY2017 |
| VA24617F0813 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,055 | FY2017 |
Other recipients under L065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J4996 | CAREFUSION SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $766,650 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14J0198_3600_V797P4251B_3600 · retrieved 2026-09-26.