Description
IGF::OT::IGF WOUND CARE THERAPY RENTALS
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$18,480
Base + all options value (sum of deltas)
$18,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915A0065
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2015-10-01+$18,480= $18,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$18,480 | $18,480 | IGF::OT::IGF WOUND CARE THERAPY RENTALS |
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 RTSTLTXMJDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621N0073 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,386 | FY2021 |
| 36C24420P0627 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,678 | FY2020 |
| 36C24620D0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2020 |
| 36C24620N0497 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $896 | FY2020 |
| 36C24420F0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $704 | FY2020 |
| 36C24419F0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $2,860 | FY2019 |
Other recipients under W065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J3763 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $168,450 | FY2016 |
| VA24616F2471 | SIZEWISE RENTALS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 | $62,176 | FY2016 |
| VA24615P8597 | CAROLINA LASER RENTALS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,600 | FY2016 |
| VA24616P0445 | B. BRAUN MEDICAL INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,300 | FY2016 |
| VA24615P3304 | OLYMPUS AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $25,767 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F8555_3600_VA11915A0065_3600 · retrieved 2026-09-26.