Description
CLOSELY ASSOCIATED IGF::CL::IGF COMMODITIES
First action · last action
2017-09-28 · 2017-09-28
Transactions
1
First transaction's obligation
$72,954
Base + all options value (sum of deltas)
$72,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS
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.
- Base2017-09-28+$72,954= $72,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$72,954 | $72,954 | CLOSELY ASSOCIATED IGF::CL::IGF COMMODITIES |
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 E93RREMKARL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0792 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $258,733 | FY2022 |
| 36C24520C0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $11,775 | FY2020 |
| 36C24519P0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,665 | FY2019 |
| 36C24518P0051 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,761 | FY2018 |
| VA24517P0915 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,405 | FY2017 |
| VA24617P5282 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,698 | FY2017 |
Other recipients under 6515 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P1237 | KARL STORZ ENDOSCOPY-AMERICA INC | 688-WASHINGTON DC (00688)(36C688) | $24,672 | FY2017 |
| VA24517F1310 | INVACARE CORP | 688-WASHINGTON DC (00688)(36C688) | $16,202 | FY2017 |
| VA24517P1133 | BIOSENSE WEBSTER, INC. | 688-WASHINGTON DC (00688)(36C688) | $50,000 | FY2017 |
| VA24517P1081 | CLINICAL IMAGE RETRIEVAL SYSTEMS, INC. | 688-WASHINGTON DC (00688)(36C688) | $44,660 | FY2017 |
| VA24517F1000 | KARL STORZ ENDOSCOPY-AMERICA INC | 688-WASHINGTON DC (00688)(36C688) | $18,726 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1189_3600_-NONE-_-NONE- · retrieved 2026-09-26.