Description
IGF::OT::IGF EMERGENCY SHARP CONTAINER
First action · last action
2014-10-06 · 2014-10-06
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-10-06+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$5,000 | $5,000 | IGF::OT::IGF EMERGENCY SHARP CONTAINER |
Related awards · 7
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 NPFJW3S382W4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17F3392 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,982 | FY2017 |
| VA24514F1615 | 613-MARTINSBURG · 4240 · SAFETY AND RESCUE EQUIPMENT | $3,436 | FY2014 |
| VA640A19201 | 261-NETWORK CONTRACT OFFICE 21 · 6520 · DENTAL INSTRUMENTS EQ & SUPPLIES | $3,595 | FY2011 |
| V589O87087 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $2,990 | FY2008 |
| V636PROSFY08147372960 | 636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $103 | FY2008 |
| V589Y80850 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $191 | FY2008 |
Other recipients under 8125 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630F10113 | ALTIUM HEALTHCARE INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,028 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.