Description
IGF::OT::IGF SERVICE ON MEDICAL DEVICES
First action · last action
2019-03-15 · 2019-03-15
Transactions
1
First transaction's obligation
$30,355
Base + all options value (sum of deltas)
$30,355
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D40196
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2019-03-15+$30,355= $30,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-15 | +$30,355 | $30,355 | IGF::OT::IGF SERVICE ON MEDICAL DEVICES |
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 PJJ1HJS3LQD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0556 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,894 | FY2026 |
| 36C24926N0685 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,691 | FY2026 |
| 36C24626P0596 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,817 | FY2026 |
| 36C26026P0668 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,055 | FY2026 |
| 36C24526F0333 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,099 | FY2026 |
| 36C24626N0906 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,113 | FY2026 |
Other recipients under H965 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0546 | VERSANT MEDICAL PHYSICS & RADIATION SAFETY LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $76,000 | FY2024 |
| 36C24524F0224 | MIHALIK GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $22,740 | FY2024 |
| 36C24524F0225 | MIHALIK GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24522P0474 | BRITT'S INDUSTRIES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,698 | FY2022 |
| 36C24519P0795 | EVERGREEN MEDICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,775 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519F0467_3600_V797D40196_3600 · retrieved 2026-09-26.