Description
IGF::OT::IGF SURGICAL SERVICES
First action · last action
2012-12-17 · 2013-02-19
Transactions
2
First transaction's obligation
$20,111
Base + all options value (sum of deltas)
$60,333
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
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.
- Base2012-12-17+$20,111= $20,111
- Mod P000012013-02-19+$20,111= $40,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$20,111 | $20,111 | IGF::OT::IGF SURGICAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2013-02-19 | +$20,111 | $40,222 | IGF::OT::IGF SURGICAL 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 NA7AKMLK2BM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN42 · HEALTH R&D SERVICES; HEALTH CARE - OTHER; APPLIED RESEARCH | $104,000 | FY2026 |
| 36C24126C0008 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $162,149 | FY2026 |
| 36C24124C0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q511 · OPHTHALMOLOGY & OPTOMETRY | $129,462 | FY2024 |
| 36C24518P0205 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2017 |
| VA25817P2053 | 258P-NETWORK CONTRACT OFFICE 18 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,000 | FY2017 |
| VA24817P9021 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,012 | FY2017 |
Other recipients under AN12 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0097 | BROWN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $20,466 | FY2016 |
| VA24116J0025 | DALOIA, ERICA | 241-NETWORK CONTRACT OFFICE 01 | $500 | FY2016 |
| VA24115J1711 | YALE UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $300,000 | FY2016 |
| VA24115J0982 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 | $5,000 | FY2015 |
| VA24115J0713 | MELISSA SKANDERSON LLC | 241-NETWORK CONTRACT OFFICE 01 | $81,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.