Description
SURGERY CARTS W/ LAPTOPS IGF::OT::IGF
First action · last action
2017-02-07 · 2017-02-07
Transactions
1
First transaction's obligation
$43,327
Base + all options value (sum of deltas)
$43,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
NNG15SD57B
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2017-02-07+$43,327= $43,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-07 | +$43,327 | $43,327 | SURGERY CARTS W/ LAPTOPS IGF::OT::IGF |
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 W66WD1J8L177)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| 36C26318P2957 | NETWORK CONTRACT OFFICE 23 (36C263) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,053 | FY2018 |
| VA25016F1381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,310 | FY2016 |
| VA25913P0901 | 259-NETWORK CONTRACT OFFICE 19 · D322 · IT AND TELECOM- INTERNET | $3,000 | FY2013 |
| V501R86410 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $181 | FY2008 |
| V502R85362 | 502S-ALEXANDRIA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $208 | FY2008 |
Other recipients under 6515 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1225 | BLICKMAN INDUSTRIES LLC | 613-MARTINSBURG (00613)(36C613) | $3,885 | FY2017 |
| VA24517F1415 | NILFISK, INC. | 613-MARTINSBURG (00613)(36C613) | $15,485 | FY2017 |
| VA24517F1280 | FIRST NATION GROUP LLC | 613-MARTINSBURG (00613)(36C613) | $11,434 | FY2017 |
| VA24517F1048 | GLOMAX, INC. | 613-MARTINSBURG (00613)(36C613) | $45,420 | FY2017 |
| VA24517P1183 | I3 FEDERAL LLC | 613-MARTINSBURG (00613)(36C613) | $19,504 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0350_3600_NNG15SD57B_8000 · retrieved 2026-09-26.