Description
IGF::OT::IGF - ANJIOJET RENTAL
First action · last action
2014-03-06 · 2014-03-06
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-03-06+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-06 | +$12,000 | $12,000 | IGF::OT::IGF - ANJIOJET RENTAL |
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 HC7UTN8VR227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under W065 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P3855 | TRI-COUNTY HOME CARE SERVICES, LLC | 693-WILKES-BARRE | $130,000 | FY2013 |
| VA24413J3128 | HILL-ROM, INC. | 693-WILKES-BARRE | $11,913 | FY2013 |
| VA24412J3217 | HILL-ROM, INC. | 693-WILKES-BARRE | $363 | FY2012 |
| VA24412J3155 | HILL-ROM, INC. | 693-WILKES-BARRE | $6,666 | FY2012 |
| VA24412J3173 | HILL-ROM, INC. | 693-WILKES-BARRE | $7,920 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.