Award recordCONTRACT

INTERSCAN CORP

PIID VA119A13P0138· VA Staff Offices· SAC - FREDERICK· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2013· $74,150 net obligations· UEI YJQMRM9JF9W1· CA

Description

IGF::OT::IGF - MEDICAL EQUIPMENT- $0.00 CLOSEOUT MODIFICATION

Base award description: IGF::OT::IGF - MEDICAL EQUIPMENT

First action · last action
2013-08-06 · 2016-02-05
Transactions
2
First transaction's obligation
$74,150
Base + all options value (sum of deltas)
$74,150
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

Modification chain · 2 transactions

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.

$74,150$0Base award · 2013-08-06 · this action $74,150 · running total $74,150Modification P00001 · 2016-02-05 · this action $0 · running total $74,150
  • Base2013-08-06+$74,150= $74,150
  • Mod P000012016-02-05+$0= $74,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$74,150$74,150IGF::OT::IGF - MEDICAL EQUIPMENT
Mod P00001· CLOSE OUT2016-02-05+$0$74,150IGF::OT::IGF - MEDICAL EQUIPMENT- $0.00 CLOSEOUT MODIFICATION

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 YJQMRM9JF9W1)

AwardOffice · PSC / listingNet obligationsFY
VA24615P7493246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS$38,820FY2015
VA26015P2479260-NETWORK CONTRACT OFFICE 20 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$5,190FY2015
VA69D12F336369D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,719FY2012
VA26012F2047260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,685FY2012
VA26112F0941261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,939FY2012
VA648A00800260-NETWORK CONTRACT OFFICE 20 · 3590 · MISC SERVICE & TRADE EQ$3,435FY2010

Other recipients under 6515 from SAC - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A15A0002BUFFALO SUPPLY INC.SAC - FREDERICK$0FY2015
VA119A13P0212ARTHREX INCSAC - FREDERICK$140,336FY2013
VA119A13F0185KARL STORZ ENDOSCOPY-AMERICA INCSAC - FREDERICK$31,404FY2013
VA119A13F0172CRYSTAL CLEAR TECHNOLOGIES INCSAC - FREDERICK$55,500FY2013
VA119A13F0157BERCHTOLD CORPORATIONSAC - FREDERICK$34,797FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA119A13P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.