Description
IGF::OT::IGF PATIENT TV'S FOR THE BUFFALO VAMC.
First action · last action
2017-10-05 · 2017-10-05
Transactions
1
First transaction's obligation
$9,792
Base + all options value (sum of deltas)
$9,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F089BA
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT 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.
- Base2017-10-05+$9,792= $9,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-05 | +$9,792 | $9,792 | IGF::OT::IGF PATIENT TV'S FOR THE BUFFALO VAMC. |
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 MEKKPTA6TRS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0225 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $32,049 | FY2026 |
| 36C24626F0183 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $25,829 | FY2026 |
| 36C24226F0076 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $45,520 | FY2026 |
| 36C25526F0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $194,996 | FY2026 |
| 36C24726F0206 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,390 | FY2026 |
| 36C24125P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4240 · SAFETY AND RESCUE EQUIPMENT | $12,680 | FY2025 |
Other recipients under 7730 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223F0112 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $131,861 | FY2023 |
| 36C24222P1321 | AVIATE ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,828 | FY2022 |
| 36C24221F0440 | TB&A HOSPITAL TELEVISION, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,041 | FY2021 |
| 36C24221P0894 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $87,599 | FY2021 |
| 36C24220F0528 | MIM SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,296 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0052_3600_GS21F089BA_4732 · retrieved 2026-09-26.