Description
IGF::OT::IGF
First action · last action
2013-04-12 · 2013-04-12
Transactions
1
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$7,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-04-12+$7,560= $7,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-12 | +$7,560 | $7,560 | 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 XVDZADX94TB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0424 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,225 | FY2016 |
| VA26216P2142 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,344 | FY2016 |
| VA26215P6543 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,039 | FY2015 |
| V642A90171 | 642S-PHILADELPHIA SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $4,625 | FY2009 |
| V501Q85585 | 501S-ALBUQUERQUE SMALL PURCHASE · 6525 · X-RAY EQ SUPPLIES - MED, DENTAL & V | $950 | FY2008 |
| V501Q88670 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $368 | FY2008 |
Other recipients under 6532 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1991 | TABB TEXTILES CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $42,000 | FY2015 |
| VA24315F0716 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $7,305 | FY2015 |
| VA24314F5131 | PHOENIX TEXTILE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $103,887 | FY2014 |
| VA24314J1567 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $37,812 | FY2014 |
| VA24314J1569 | LANDAU UNIFORMS, INCORPORATED | 243-NETWORK CONTRACTING OFFICE 03 | $26,416 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.