Description
IGF::OT::IGF; OTOCAM300 VIDEO SCOPE
First action · last action
2016-09-12 · 2016-09-12
Transactions
1
First transaction's obligation
$8,918
Base + all options value (sum of deltas)
$8,918
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
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.
- Base2016-09-12+$8,918= $8,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$8,918 | $8,918 | IGF::OT::IGF; OTOCAM300 VIDEO SCOPE |
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 T138UNQL7NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,900 | FY2024 |
| 36C24418P4379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,962 | FY2018 |
| VA24416P4655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $5,315 | FY2016 |
| VA24416C0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $59,400 | FY2016 |
| VA24414P2336 | 595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,825 | FY2014 |
| VA24814P3827 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,450 | FY2014 |
Other recipients under 6525 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0449 | STATELINE SOLUTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $49,817 | FY2026 |
| 36C24426P0428 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,413 | FY2026 |
| 36C24426P0360 | MEDTEC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,379 | FY2026 |
| 36C24426P0273 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $77,120 | FY2026 |
| 36C24426P0183 | FORESIGHT IMAGING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,995 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P6606_3600_-NONE-_-NONE- · retrieved 2026-09-26.