Description
IGF::OT::IGF ELECTRACORPOREAL SHOCK WAVE
First action · last action
2013-02-15 · 2013-02-15
Transactions
1
First transaction's obligation
$6,825
Base + all options value (sum of deltas)
$6,825
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2013-02-15+$6,825= $6,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$6,825 | $6,825 | IGF::OT::IGF ELECTRACORPOREAL SHOCK WAVE |
Related awards · 8
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 C5T4E7GE8QJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P1042 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $4,550 | FY2013 |
| VA24613P0749 | 246-NETWORK CONTRACTING OFFICE 6 · Q523 · MEDICAL- SURGERY | $5,400 | FY2013 |
| VA246P0426 | 246-NETWORK CONTRACTING OFFICE 6 · Q999 · MEDICAL- OTHER | $139,200 | FY2009 |
| VA263P0262 | 636-NEBRASKA WESTERN-IOWA · Q525 · MEDICAL- UROLOGY | $72,000 | FY2008 |
Other recipients under L065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614F0220 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,732 | FY2014 |
| VA24613F7709 | VERATHON INC | 246-NETWORK CONTRACTING OFFICE 6 | $44,258 | FY2013 |
| VA24612P2247 | MEDTRONIC SOFAMOR DANEK USA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $22,360 | FY2012 |
| VA590C10120 | AUTOMED TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2438_3600_-NONE-_-NONE- · retrieved 2026-09-26.