Description
IGF::OT::IGF CRYOSURGERY SERVICES
First action · last action
2015-05-19 · 2015-05-19
Transactions
1
First transaction's obligation
$55,000
Base + all options value (sum of deltas)
$712,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24614C0157
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2015-05-19+$55,000= $55,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-19 | +$55,000 | $55,000 | IGF::OT::IGF CRYOSURGERY SERVICES |
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 ZCWMLG6MQ9K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221C0013 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $74,400 | FY2021 |
| 36C25818P0536 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,600 | FY2018 |
| 36C25818P0013 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $44,600 | FY2018 |
| VA25817P2282 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,200 | FY2017 |
| VA25817P0846 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2017 |
| VA25817P0601 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,300 | FY2017 |
Other recipients under Q523 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616J1904 | VIRGINIA COMMONWEALTH UNIVERSITY HEALTH SYSTEM AUTHORITY | 246-NETWORK CONTRACTING OFFICE 6 | $172,870 | FY2016 |
| VA24616P1838 | LIFEPOINT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $39,700 | FY2016 |
| VA24616J1185 | HOSPITAL HOSPITALITY HOUSE OF RICHMOND, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $126,000 | FY2016 |
| VA24615J0628 | SYSMEX AMERICA, INC | 246-NETWORK CONTRACTING OFFICE 6 | $38,751 | FY2016 |
| VA24615J3269 | UNITED MOBILE THERAPIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $174,800 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J4874_3600_VA24614C0157_3600 · retrieved 2026-09-26.