Description
TACTILE SENSORS IGF::OT::IGF
First action · last action
2014-09-15 · 2014-09-15
Transactions
1
First transaction's obligation
$4,922
Base + all options value (sum of deltas)
$4,922
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
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.
- Base2014-09-15+$4,922= $4,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-15 | +$4,922 | $4,922 | TACTILE SENSORS IGF::OT::IGF |
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 NKRNGJRMY2K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E20F0028 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,652 | FY2020 |
| 36C25720F0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $185,300 | FY2020 |
| 36C24E19P0079 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,872 | FY2019 |
| 36C24419P0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,415 | FY2019 |
| 36C25018P2288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,000 | FY2018 |
| 36C24818F3251 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,950 | FY2018 |
Other recipients under 6515 from 00268 PCA EAST (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26816F0054 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 00268 PCA EAST | $1,469,541 | FY2016 |
| VA26816F0032 | STERIS CORPORATION | 00268 PCA EAST | $37,546 | FY2016 |
| VA26816P0031 | KENT SCIENTIFIC CORPORATION | 00268 PCA EAST | $10,335 | FY2016 |
| VA26816F0024 | TEVET LLC | 00268 PCA EAST | $103,459 | FY2016 |
| VA26816F0012 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 00268 PCA EAST | $476,681 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24014P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.