Description
IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT
Modification chain · 6 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.
- Base2014-04-23+$58,306= $58,306
- Mod P000012015-04-01+$58,306= $116,611
- Mod P000022016-04-01+$58,306= $174,917
- Mod P000032017-03-10+$58,306= $233,222
- Mod P000042018-03-15+$58,306= $291,528
- Mod P000052019-03-26+$15,771= $307,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$58,306 | $58,306 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2015-04-01 | +$58,306 | $116,611 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$58,306 | $174,917 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2017-03-10 | +$58,306 | $233,222 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2018-03-15 | +$58,306 | $291,528 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2019-03-26 | +$15,771 | $307,299 | IGF::OT::IGF SERVICE CONTRACT FOR SURGICAL EQUIPMENT |
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 CDMJWN2L58J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P1568 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,553 | FY2020 |
| 36C24220N0375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,413 | FY2020 |
| 36C24119P0737 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q502 · MEDICAL- CARDIO-VASCULAR | $13,781 | FY2019 |
| 36C26319P0725 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,138 | FY2019 |
| 36C24819P0971 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,700 | FY2019 |
| 36C26319P0526 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
Other recipients under J066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0580 | ADVANCED INSTRUMENTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,252 | FY2026 |
| 36C24226P0537 | SURGICALONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,722 | FY2026 |
| 36C24226P0353 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,317 | FY2026 |
| 36C24226P0292 | BIOFIRE DIAGNOSTICS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,703 | FY2026 |
| 36C24225P0892 | LUDLUM MEASUREMENTS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,374 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P2644_3600_-NONE-_-NONE- · retrieved 2026-09-26.