Description
IGF::OT::IGF - INFUSION PUMPS P.M>
First action · last action
2015-01-13 · 2015-01-13
Transactions
1
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$30,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30183
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.
- Base2015-01-13+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-13 | +$30,000 | $30,000 | IGF::OT::IGF - INFUSION PUMPS P.M> |
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 JEC9J3E8QBJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $45,280 | FY2025 |
| 36C26224C0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $83,381 | FY2024 |
| 36C25224P1112 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,512 | FY2024 |
| 36C24124P0803 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $276,579 | FY2024 |
| 36C26124P1545 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,800 | FY2024 |
| 36C25024P1688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,932 | FY2024 |
Other recipients under J043 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2906 | FIRST PLUMBING SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $19,880 | FY2016 |
| VA24416P2390 | THE ESTABROOK CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $5,362 | FY2016 |
| VA24415C0506 | WHEELING MECHANICAL INC | 244-NETWORK CONTRACT OFFICE 4 | $9,800 | FY2015 |
| VA24415P6729 | HANRAHAN , LYNN | 244-NETWORK CONTRACT OFFICE 4 | $16,383 | FY2015 |
| VA24415F4693 | SAFE CHECK EAST, INC. | 244-NETWORK CONTRACT OFFICE 4 | $13,661 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F1398_3600_V797D30183_3600 · retrieved 2026-09-26.