Description
IGF::OT::IGF-LAPAROSCOPIC MACHINE
First action · last action
2017-06-14 · 2017-06-14
Transactions
1
First transaction's obligation
$5,200
Base + all options value (sum of deltas)
$5,200
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532420 · OFFICE 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.
- Base2017-06-14+$5,200= $5,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-14 | +$5,200 | $5,200 | IGF::OT::IGF-LAPAROSCOPIC MACHINE |
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 MXSKS3GKEV76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797R16F0702 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $59,070 | FY2017 |
| VA24217P3388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,400 | FY2017 |
| VA25717P2340 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,320 | FY2017 |
| VA25017P3634 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,555 | FY2017 |
| VA797R17F0746 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $193,880 | FY2017 |
| VA797R16J0559 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $215,050 | FY2017 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217P2870_3600_-NONE-_-NONE- · retrieved 2026-09-26.