Description
IGF::OT::IGF DURABLE MEDICAL EQUIPMENT
First action · last action
2014-04-01 · 2015-03-26
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$210,475
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 2 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.
- Base2014-04-01+$0= $0
- Mod P000012015-03-26+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-03-26 | +$0 | $0 | IGF::OT::IGF DURABLE MEDICAL 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 NQEKQGGT6M85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415C0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $4,764 | FY2016 |
| VA24415J3007 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $21,013 | FY2015 |
| VA24415J2219 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $80,984 | FY2015 |
| VA24415J1348 | 244-NETWORK CONTRACT OFFICE 4 · Q521 · MEDICAL- PULMONARY | $153,200 | FY2015 |
| VA24415J0790 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,510 | FY2015 |
| VA24415J0238 | 244-NETWORK CONTRACT OFFICE 4 · R499 · SUPPORT- PROFESSIONAL: OTHER | $174,322 | FY2015 |
Other recipients under J065 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F2283 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 529-BUTLER | $76,561 | FY2015 |
| VA24412P1602 | RAYBUCK'S LLC | 529-BUTLER | $5,250 | FY2012 |
| V529C25036 | SCRIPTPRO USA INC | 529-BUTLER | $17,520 | FY2012 |
| V529C25045 | TRISONICS, INC. | 529-BUTLER | $8,750 | FY2012 |
| VA529C05098 | TRISONICS, INC. | 529-BUTLER | $6,563 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.