Description
IGF::OT::IGF - NOAHLINKS AND SUPPORT SERVICES
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$13,500
Base + all options value (sum of deltas)
$13,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-11-20+$13,500= $13,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$13,500 | $13,500 | IGF::OT::IGF - NOAHLINKS AND SUPPORT SERVICES |
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 T138UNQL7NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,900 | FY2024 |
| 36C24418P4379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,962 | FY2018 |
| VA24416P6606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,918 | FY2016 |
| VA24416P4655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $5,315 | FY2016 |
| VA24416C0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $59,400 | FY2016 |
| VA24414P2336 | 595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,825 | FY2014 |
Other recipients under Q999 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J0619 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $67,461 | FY2015 |
| VA24415J0060 | EAGLE HOME MEDICAL CORP | 595-LEBANON | $81,630 | FY2015 |
| VA24415J2545 | WONG PHARMACY SERVICES, INC. | 595-LEBANON | $45,600 | FY2015 |
| VA24415J3423 | SCHUYLKILL MEDICAL CENTER - EAST NORWEGIAN STREET | 595-LEBANON | $456,000 | FY2014 |
| VA24414J3361 | TRI-COUNTY HOME CARE SERVICES, LLC | 595-LEBANON | $63,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.