Description
IGF::OT::IGF STORAGE OF PROSTHETIC EQUIPMENT
First action · last action
2013-12-17 · 2014-09-23
Transactions
2
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA24614D0064
NAICS
621610 · HOME HEALTH CARE SERVICES
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.
- Base2013-12-17+$3,240= $3,240
- Mod P000012014-09-23-$3,240= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-17 | +$3,240 | $3,240 | IGF::OT::IGF STORAGE OF PROSTHETIC EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-23 | −$3,240 | $0 | IGF::OT::IGF STORAGE OF PROSTHETIC EQUIPMENT |
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 N682TGH168A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519D0045 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| 36C24618K4270 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $265,186 | FY2018 |
| 36C24618K2911 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $243,267 | FY2018 |
| VA24816P2240 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2016 |
| VA24815F1296 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q999 · MEDICAL- OTHER | $0 | FY2015 |
| VA24915D0015 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
Other recipients under S215 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3152 | IRON MOUNTAIN INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,236 | FY2015 |
| VA24615P1647 | PARADAPT EQUIPMENT SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,720 | FY2015 |
| VA24614P7277 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,400 | FY2014 |
| VA24614P6165 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,648 | FY2014 |
| VA24614P0290 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,513 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J2382_3600_VA24614D0064_3600 · retrieved 2026-09-26.