Description
IGF::OT::IGF ORTHOTIC FABRICATION AND REPAIR SERVICES
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+$10,512= $10,512
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-09 | +$10,512 | $10,512 | IGF::OT::IGF ORTHOTIC FABRICATION AND REPAIR SERVICES |
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 HM1WCC9KYS71)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2186 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,162 | FY2025 |
| 36C26225P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,039 | FY2025 |
| 36C26224P2488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,282 | FY2024 |
| 36C26224P0067 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,551 | FY2024 |
| 36C26223P0748 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,737 | FY2023 |
| 36C26223P0341 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,295 | FY2023 |
Other recipients under 6515 from 262-NETWRK CTRT OFC 22 PROS(00262P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26218N4556 | MEDTRONIC USA INC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $20,363 | FY2018 |
| 36C26218N4554 | DEPUY SYNTHES SALES, INC. | 262-NETWRK CTRT OFC 22 PROS(00262P) | $19,329 | FY2018 |
| 36C26218P4555 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $26,141 | FY2018 |
| 36C26218N4457 | HOWMEDICA OSTEONICS CORP | 262-NETWRK CTRT OFC 22 PROS(00262P) | $571 | FY2018 |
| 36C26218N4522 | ENDOLOGIX LLC | 262-NETWRK CTRT OFC 22 PROS(00262P) | $27,085 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218N0813_3600_VA26217D0101_3600 · retrieved 2026-09-26.