Description
IGF::CT::IGF VASCULAR SURGEONS
First action · last action
2017-06-30 · 2017-06-30
Transactions
1
First transaction's obligation
$79,565
Base + all options value (sum of deltas)
$79,565
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2017-06-30+$79,565= $79,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$79,565 | $79,565 | IGF::CT::IGF VASCULAR SURGEONS |
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 WKAHMRKMK5N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0043 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $464,182 | FY2025 |
| 36C24224N0194 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $644,527 | FY2024 |
| 36C24223N0305 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $690,472 | FY2023 |
| 36C24222N0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $623,907 | FY2022 |
| 36C24221N0490 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $608,488 | FY2021 |
| 36C24221D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2021 |
Other recipients under Q523 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0450 | LIVEONNY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $724,000 | FY2026 |
| 36C24226N0431 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,192 | FY2026 |
| 36C24226N0420 | ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $467,100 | FY2026 |
| 36C24226P0154 | ALBANY MEDICAL CENTER HOSPITAL | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $53,000 | FY2026 |
| 36C24226N0186 | CADUCEUS MEDICAL LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $296 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.