Description
IGF::CT::IGF MOBILE TRIAGE CARTS
First action · last action
2017-08-29 · 2017-08-29
Transactions
1
First transaction's obligation
$14,861
Base + all options value (sum of deltas)
$14,861
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2017-08-29+$14,861= $14,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-29 | +$14,861 | $14,861 | IGF::CT::IGF MOBILE TRIAGE CARTS |
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 KXHVWJXDSJ45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0505 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,936 | FY2026 |
| 36C25725P0803 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q701 · SPECIALIZED MEDICAL SUPPORT | $65,976 | FY2025 |
| 36C24925P0351 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $138,108 | FY2025 |
| 36C25624P1688 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $65,095 | FY2024 |
| 36C26124P1549 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,158 | FY2024 |
| 36C25624P0856 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $55,029 | FY2024 |
Other recipients under R429 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0835 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,032 | FY2026 |
| 36C24425N0438 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,943 | FY2025 |
| 36C24424N0254 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,948 | FY2024 |
| 36C24424D0024 | CITY OF ALTOONA FIRE DEPARTMENT | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2024 |
| 36C24422P0378 | ATC GROUP SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,166 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5704_3600_-NONE-_-NONE- · retrieved 2026-09-26.