Description
IGF::OT::IGF MULTIPLE AWARD BPA FOR MESCELLENOUS MEDICAL REPAIR ITEM
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.
- Base2013-12-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$0 | $0 | IGF::OT::IGF MULTIPLE AWARD BPA FOR MESCELLENOUS MEDICAL REPAIR ITEM |
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 GCNFQB4NEM19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1137 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $8,066 | FY2024 |
| 36C25621P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $21,809 | FY2021 |
| 36C24420P0393 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,246 | FY2020 |
| 36C24420N0216 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,768 | FY2020 |
| 36C24420D0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C25019P2154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,796 | FY2019 |
Other recipients under Q513 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14J0033 | ADVANCED SURGICAL SERVICES LLC | DEPT OF VETERANS AFFAIRS | $8,605 | FY2014 |
| VA797T14J0030 | THE SURGICAL EQUIPMENT PEOPLE, LLP | DEPT OF VETERANS AFFAIRS | $8,395 | FY2014 |
| VA797T14J0031 | ADVANCED SURGICAL SERVICES LLC | DEPT OF VETERANS AFFAIRS | $12,950 | FY2014 |
| VA797T14A0001 | PROBO MEDICAL LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| VA797T14A0004 | LEX-TECH INC | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797T14A0003_3600 · retrieved 2026-09-26.