Description
IGF::OT::IGF HI-LO MEDICAL EXAMINATION TABLES
First action · last action
2018-08-04 · 2018-08-04
Transactions
1
First transaction's obligation
$39,658
Base + all options value (sum of deltas)
$39,658
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
V797P2248D
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.
- Base2018-08-04+$39,658= $39,658
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-04 | +$39,658 | $39,658 | IGF::OT::IGF HI-LO MEDICAL EXAMINATION TABLES |
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 SJBBAA8MBMU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,055 | FY2026 |
| 36C26126N0711 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,547 | FY2026 |
| 36C25226F0312 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2026 |
| 36C24726F0315 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,655 | FY2026 |
| 36C24426F0413 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,939 | FY2026 |
| 36C24426F0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,464 | FY2026 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0573 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,160 | FY2026 |
| 36C25926F0305 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $215,954 | FY2026 |
| 36C25926N0468 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,044 | FY2026 |
| 36C25926F0245 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $56,523 | FY2026 |
| 36C25926N0407 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,441 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F4317_3600_V797P2248D_3600 · retrieved 2026-09-26.