Description
IGF::CL::IGF NOVEL PEDAR MAINTENANCE GV
First action · last action
2017-11-09 · 2017-11-09
Transactions
1
First transaction's obligation
$4,925
Base + all options value (sum of deltas)
$4,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4124B
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.
- Base2017-11-09+$4,925= $4,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$4,925 | $4,925 | IGF::CL::IGF NOVEL PEDAR MAINTENANCE GV |
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 C2W7TQUEMGG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25923P0705 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,860 | FY2023 |
| 36C26022P1038 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,083 | FY2022 |
| 36F79718D0520 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| 36C26018F0408 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,425 | FY2018 |
| VA70117F1386 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,693 | FY2017 |
| VA24817P0097 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,925 | FY2017 |
Other recipients under D319 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821N0109 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,045 | FY2021 |
| 36C24821N0007 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $12,170 | FY2021 |
| 36C24821N0234 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,600 | FY2021 |
| 36C24821N0061 | LUNIT AMERICAS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $13,456 | FY2021 |
| 36C24820F0184 | MINBURN TECHNOLOGY GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,866 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818F0161_3600_V797P4124B_3600 · retrieved 2026-09-27.