Description
IGF::CL::IGF SERVICE TO THE ENDO WORKS SYSTEM
First action · last action
2012-12-17 · 2014-06-11
Transactions
2
First transaction's obligation
$15,649
Base + all options value (sum of deltas)
$14,345
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-12-17+$15,649= $15,649
- Mod P000012014-06-11-$1,304= $14,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$15,649 | $15,649 | IGF::CL::IGF SERVICE TO THE ENDO WORKS SYSTEM |
| Mod P00001· CLOSE OUT | 2014-06-11 | −$1,304 | $14,345 | IGF::CL::IGF SERVICE TO THE ENDO WORKS SYSTEM |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under D304 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0870 | PRESS GANEY ASSOCIATES LLC | 512-BALTIMORE | $133,476 | FY2015 |
| VA24514F0165 | SPOK INC. | 512-BALTIMORE | $144,057 | FY2014 |
| VA24513F1913 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 512-BALTIMORE | $137,944 | FY2013 |
| VA24512F1852 | SILVER STAR COMMUNICATIONS LLC | 512-BALTIMORE | $6,907 | FY2012 |
| VA24512F2173 | IMMIXTECHNOLOGY INC | 512-BALTIMORE | $10,383 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0386_3600_-NONE-_-NONE- · retrieved 2026-09-26.