Description
IGF::OT::IGF HLS SET ADVANCED
First action · last action
2019-05-24 · 2019-05-24
Transactions
1
First transaction's obligation
$13,781
Base + all options value (sum of deltas)
$13,781
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2019-05-24+$13,781= $13,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-24 | +$13,781 | $13,781 | IGF::OT::IGF HLS SET ADVANCED |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25619P0581 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,120 | FY2019 |
Other recipients under Q502 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0055 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,007,162 | FY2025 |
| 36C24125C0059 | UNIVERSITY SURGICAL ASSOCIATES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $589,111 | FY2025 |
| 36C24125P0044 | AVMEDICAL LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $172,000 | FY2025 |
| 36C24124C0092 | BRIGHAM & WOMENS HOSPITAL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,023,674 | FY2024 |
| 36C24123P1146 | BOSTON SCIENTIFIC CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,758,329 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0737_3600_-NONE-_-NONE- · retrieved 2026-09-26.