Description
IGF::OT::IGF - VITAL SIGNS MONITORS (LV36) - DENVER
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.
- Base2017-09-25+$432,235= $432,235
- Mod P000012018-04-05+$0= $432,235
- Mod P000022018-08-06+$14,218= $446,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$432,235 | $432,235 | IGF::OT::IGF - VITAL SIGNS MONITORS (LV36) - DENVER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-05 | +$0 | $432,235 | IGF::OT::IGF - VITAL SIGNS MONITORS (LV36) - DENVER |
| Mod P00002· EXERCISE AN OPTION | 2018-08-06 | +$14,218 | $446,453 | IGF::OT::IGF - VITAL SIGNS MONITORS (LV36) - DENVER |
Related awards · 6
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 KA5HQCLKUVW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224F0390 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,247 | FY2024 |
| 36C26324N0623 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,454 | FY2024 |
| 36C24224N0342 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $177,547 | FY2024 |
| 36C25924N0107 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,800 | FY2024 |
| 36C24223F0435 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,332 | FY2023 |
| 36C26123F0412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,598 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70117F1358_3600_V797P4232B_3600 · retrieved 2026-09-26.