Description
:IGF::OT::IGF: WOUND CARE SUPPLY FOR RIC VAMC
First action · last action
2018-01-24 · 2018-01-24
Transactions
1
First transaction's obligation
$257,040
Base + all options value (sum of deltas)
$257,040
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24618D0040
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2018-01-24+$257,040= $257,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-24 | +$257,040 | $257,040 | :IGF::OT::IGF: WOUND CARE SUPPLY FOR RIC 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 DSJSQLC1MFJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0586 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,998 | FY2026 |
| 36C10X26K0465 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,671 | FY2026 |
| 36C25226P0547 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C25226P0536 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,112 | FY2026 |
| 36C26226P1371 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,483 | FY2026 |
| 36C24626P0882 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,602 | FY2026 |
Other recipients under 6510 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P0124 | EASTPOINT PROSTHETICS & ORTHOTICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,943 | FY2025 |
| 36C24621P1778 | ARTHREX INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,868 | FY2021 |
| 36C24621P0402 | TOTAL REHAB ORTHOTICS & PROSTHETICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $14,524 | FY2021 |
| 36C24621P0368 | ARTIVION, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,695 | FY2021 |
| 36C24621P0321 | ARTHREX INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,725 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N1760_3600_36C24618D0040_3600 · retrieved 2026-09-26.