Description
IGF::OT::IGF EMERGENCY REPAIR MEDICAL EQUIPMENT
First action · last action
2013-06-20 · 2013-06-20
Transactions
1
First transaction's obligation
$4,800
Base + all options value (sum of deltas)
$4,980
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2013-06-20+$4,800= $4,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-20 | +$4,800 | $4,800 | IGF::OT::IGF EMERGENCY REPAIR MEDICAL EQUIPMENT |
Related awards · 10
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 SD49QL9AFKJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312P1857 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,500 | FY2012 |
| VA24812P0389 | 673-TAMPA · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $4,906 | FY2012 |
| VA534A10079 | 544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,175 | FY2011 |
| V570P84504 | 570-FRESNO · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,151 | FY2008 |
| V562Q82853 | 562S-ERIE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $392 | FY2008 |
Other recipients under J065 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2576 | MEDTRONIC USA, INC. | 642-PHILADELPHIA | $70,500 | FY2015 |
| VA24414F2906 | CHEMDAQ, INC. | 642-PHILADELPHIA | $6,153 | FY2015 |
| VA24414F2943 | GILL GROUP, INC. | 642-PHILADELPHIA | $11,750 | FY2015 |
| VA24414P3311 | SYSMEX AMERICA, INC | 642-PHILADELPHIA | $4,773 | FY2014 |
| VA24414P2687 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $6,301 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3516_3600_-NONE-_-NONE- · retrieved 2026-09-26.