Description
IGF::OT::IGF
First action · last action
2017-06-06 · 2017-06-06
Transactions
1
First transaction's obligation
$37,234
Base + all options value (sum of deltas)
$37,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4027B
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.
- Base2017-06-06+$37,234= $37,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-06 | +$37,234 | $37,234 | 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 VDYXN33B3516)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24819P2150 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2019 |
| 36C25019P1671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $22,079 | FY2019 |
| 36C24819P1248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,736 | FY2019 |
| 36C25219P0148 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,500 | FY2019 |
| 36C25818N0612 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,234 | FY2018 |
| 36C25018P0263 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,900 | FY2018 |
Other recipients under 6525 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0633 | MIRION TECHNOLOGIES (CAPINTEC), INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,029 | FY2026 |
| 36C24126P0608 | LOVELL GOVERNMENT SERVICES INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $576,682 | FY2026 |
| 36C24126F0119 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $91,190 | FY2026 |
| 36C24126N0737 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $74,524 | FY2026 |
| 36C24126F0114 | PHILIPS NORTH AMERICA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $79,996 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1381_3600_V797P4027B_3600 · retrieved 2026-09-26.