Description
IGF::OT::IGF MEDICAL INSTRUMENT RENTAL
First action · last action
2016-11-21 · 2016-11-21
Transactions
1
First transaction's obligation
$9,850
Base + all options value (sum of deltas)
$9,850
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2016-11-21+$9,850= $9,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-21 | +$9,850 | $9,850 | IGF::OT::IGF MEDICAL INSTRUMENT RENTAL |
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 HU5KJVYL3B78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24121P0458 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,284 | FY2021 |
| 36C24218P2711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q101 · MEDICAL- DEPENDENT MEDICARE | $7,500 | FY2018 |
| 36C24218P2153 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,538 | FY2018 |
| 36C24218P3863 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,728 | FY2018 |
| VA24217P3735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,099 | FY2017 |
Other recipients under W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0407 | INSIGHT HEALTH CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,200 | FY2021 |
| 36C24218F2628 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $186,900 | FY2018 |
| VA24217P0595 | EVOQUA WATER TECHNOLOGIES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,237 | FY2017 |
| VA24316F3033 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $502,854 | FY2016 |
| VA24315J4596 | WERFEN USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,246 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.