Description
IGF::OT::IGF EXPRESS REPORT FOR ORDERS PLACED AGAINST MULTI-AWARD BPA, VA797-BP-0488 WITH MEDSERV FOR RECURRING REQUIREMENTS OF FLEXIBLE SCOPE REPAIRS AND SERVICES-MDR 10/21/2013
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.
- Base2013-08-13+$44,280= $44,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-13 | +$44,280 | $44,280 | IGF::OT::IGF EXPRESS REPORT FOR ORDERS PLACED AGAINST MULTI-AWARD BPA, VA797-BP-0488 WITH MEDSERV FOR RECURRIN… |
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 UGJAM1PSQKV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D50590 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2016 |
| VA69D14F3801 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,445 | FY2014 |
| VA69D14F1264 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,292 | FY2014 |
| VA797T14J0028 | DEPT OF VETERANS AFFAIRS · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,214 | FY2014 |
| VA69D14F0917 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,446 | FY2014 |
| VA69D14F0231 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,307 | FY2014 |
Other recipients under J066 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T13J0060 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $8,930 | FY2013 |
| VA797T13P0059 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $21,472 | FY2013 |
| VA797T13P0058 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $6,690 | FY2013 |
| VA797T13P0056 | OLYMPUS AMERICA INC | DEPT OF VETERANS AFFAIRS | $24,926 | FY2013 |
| VA797T13P0057 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | DEPT OF VETERANS AFFAIRS | $6,833 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T14J0015_3600_VA797BP0488_3600 · retrieved 2026-09-26.