Description
IGF::OT::IGF EMERGENCY REPAIR CT SCAN
First action · last action
2016-06-06 · 2016-06-06
Transactions
1
First transaction's obligation
$13,659
Base + all options value (sum of deltas)
$13,659
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4278B
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.
- Base2016-06-06+$13,659= $13,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-06 | +$13,659 | $13,659 | IGF::OT::IGF EMERGENCY REPAIR CT SCAN |
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 GZT6NJ8HJLC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0625 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,990 | FY2026 |
| 36C26226P1534 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $279,859 | FY2026 |
| 36C25526P0301 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $25,798 | FY2026 |
| 36C24726P0794 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,659 | FY2026 |
| 36C25526P0322 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $74,570 | FY2026 |
| 36C24726P0737 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $63,844 | FY2026 |
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 |
| VA24316F3177 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,840 | FY2016 |
| VA24316F3174 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | 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_VA24316F2621_3600_V797P4278B_3600 · retrieved 2026-09-26.