Description
IGF::OT::IGF EMERGENCY SURGICAL TOOL REPAIR.
First action · last action
2019-06-11 · 2019-06-11
Transactions
1
First transaction's obligation
$29,660
Base + all options value (sum of deltas)
$29,660
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4223B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2019-06-11+$29,660= $29,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-11 | +$29,660 | $29,660 | IGF::OT::IGF EMERGENCY SURGICAL TOOL REPAIR. |
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 WLNWQ2QW3BE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122F0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $450,000 | FY2022 |
| 36C26122P1776 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,650 | FY2022 |
| 36C26120F0504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $180,000 | FY2020 |
| 36C26119F0608 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $345,000 | FY2019 |
| 36F79719D0180 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C25019F1036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,400 | FY2019 |
Other recipients under J066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0864 | LEICA MICROSYSTEMS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,574 | FY2026 |
| 36C25026P0796 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,886 | FY2026 |
| 36C25026P0466 | CLEAN AIR TESTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,431 | FY2026 |
| 36C25026P0254 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,500 | FY2026 |
| 36C25025P1418 | DIASORIN MOLECULAR, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1241_3600_V797P4223B_3600 · retrieved 2026-09-26.