Description
IGF::OT::IGF INSTALL OF PATIENT LIFTS
First action · last action
2013-11-19 · 2013-11-19
Transactions
1
First transaction's obligation
$8,382
Base + all options value (sum of deltas)
$8,382
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4041B
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.
- Base2013-11-19+$8,382= $8,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-19 | +$8,382 | $8,382 | IGF::OT::IGF INSTALL OF PATIENT LIFTS |
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 NBL9RJ4JV365)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416J0585 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,601 | FY2016 |
| VA24515C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $175,581 | FY2015 |
| VA24415F2363 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,904 | FY2015 |
| VA69D15F1011 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,989 | FY2015 |
| VA24514F0949 | 613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,931 | FY2014 |
| VA24613F6478 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,305 | FY2013 |
Other recipients under N065 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1863 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 540-CLARKSBURG | $126,865 | FY2014 |
| VA24413F1462 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 540-CLARKSBURG | $6,520 | FY2013 |
| VA540C03218 | UNICOM GOVERNMENT, INC. | 540-CLARKSBURG | $112,824 | FY2010 |
| VA540C93235 | PHILIPS NORTH AMERICA LLC | 540-CLARKSBURG | $27,606 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0410_3600_V797P4041B_3600 · retrieved 2026-09-26.