Description
IGF::CT::IGF URGENT MEDICAL SUPPLY
First action · last action
2013-10-09 · 2016-06-07
Transactions
2
First transaction's obligation
$16,437
Base + all options value (sum of deltas)
$6,549
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 transactions
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.
- Base2013-10-09+$16,437= $16,437
- Mod P000012016-06-07-$9,888= $6,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$16,437 | $16,437 | IGF::CT::IGF URGENT MEDICAL SUPPLY |
| Mod P00001· CLOSE OUT | 2016-06-07 | −$9,888 | $6,549 | IGF::CT::IGF URGENT MEDICAL SUPPLY |
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 VF57BHTZN5M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P1320 | 688-WASHINGTON DC · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,149 | FY2012 |
| V589CA1119 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,143 | FY2011 |
| V589KC1427 | 255-NETWORK CONTRACT OFFICE 15 · 4310 · COMPRESSORS AND VACUUM PUMPS | $9,100 | FY2011 |
| V688C00464 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $826 | FY2010 |
| VA688C00464 | 688-WASHINGTON DC · AD21 · SERVICES (BASIC) | $826 | FY2010 |
| V523C03426 | 523S-BOSTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,050 | FY2010 |
Other recipients under J065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3148 | PRECISION LASER SPECIALIST, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $40,200 | FY2016 |
| VA24316F3174 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | FY2016 |
| VA24316F3177 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,840 | FY2016 |
| VA24316F3053 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $296,912 | FY2016 |
| VA24316C0120 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $6,579 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0300_3600_-NONE-_-NONE- · retrieved 2026-09-27.