Description
IGF::OT::IGF HEART TRANSPORT FEES
First action · last action
2015-12-09 · 2015-12-09
Transactions
1
First transaction's obligation
$19,577
Base + all options value (sum of deltas)
$19,577
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-12-09+$19,577= $19,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-09 | +$19,577 | $19,577 | IGF::OT::IGF HEART TRANSPORT FEES |
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 SF9MHJ1SLT89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0541 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $165,000 | FY2026 |
| 36C25226P0174 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,486 | FY2026 |
| 36C25225P0828 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2025 |
| 36C24625P1155 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6555 · HUMAN TISSUE AND CADAVERS | $192,500 | FY2025 |
| 36C25025P0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,070 | FY2025 |
| 36C24225P0277 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,201 | FY2025 |
Other recipients under V111 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5092 | US AIRWAYS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,429 | FY2014 |
| VA24613P7522 | FEDERAL EXPRESS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,618 | FY2013 |
| VA24613P1144 | INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,987 | FY2013 |
| VA24612P5464 | MARTINAIR INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,996 | FY2012 |
| V659C80932 | FEDERAL EXPRESS CORP | 246-NETWORK CONTRACTING OFFICE 6 | $7,001 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P1506_3600_-NONE-_-NONE- · retrieved 2026-09-26.