Description
IGF::OT::IGF SERVICE
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$5,292
Base + all options value (sum of deltas)
$5,292
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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+$5,292= $5,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$5,292 | $5,292 | IGF::OT::IGF SERVICE |
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 DHP9NEFM9H29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0692 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $154,149 | FY2026 |
| 36C10X26K0438 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,012,313 | FY2026 |
| 36C24726N0323 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,801 | FY2026 |
| 36C24626N0862 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,512 | FY2026 |
| 36C10X26K0373 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $594,239 | FY2026 |
| 36C10X26K0295 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $496,758 | FY2026 |
Other recipients under AN47 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2820 | VIRGINIA DEPARTMENT OF ENVIRONMENTAL QUALITY | 246-NETWORK CONTRACTING OFFICE 6 | $3,000 | FY2016 |
| VA24616P1476 | WALGREENS SPECIALTY PHARMACY, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $8,411 | FY2016 |
| VA24615P6757 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 246-NETWORK CONTRACTING OFFICE 6 | $9,206 | FY2015 |
| VA24615P6346 | WAKE FOREST UNIVERSITY HEALTH SCIENCES | 246-NETWORK CONTRACTING OFFICE 6 | $7,500 | FY2015 |
| VA24615P4480 | EMERGENCY CARE RESEARCH INSTITUTE | 246-NETWORK CONTRACTING OFFICE 6 | $3,648 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P8638_3600_-NONE-_-NONE- · retrieved 2026-09-26.