Description
IVUS S5 P.M. IGF::CT::IGF
First action · last action
2013-06-07 · 2017-10-01
Transactions
6
First transaction's obligation
$4,809
Base + all options value (sum of deltas)
$228,856
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 6 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.
- Base2013-06-07+$4,809= $4,809
- Mod P000012013-10-01+$31,800= $36,609
- Mod P000022014-10-01+$31,800= $68,409
- Mod P000032015-10-01+$31,800= $100,209
- Mod P000042016-10-01+$31,800= $132,009
- Mod P000052017-10-01+$2,650= $134,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-07 | +$4,809 | $4,809 | IVUS S5 P.M. IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$31,800 | $36,609 | IVUS S5 P.M. IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$31,800 | $68,409 | IVUS S5 P.M. IGF::CT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$31,800 | $100,209 | IVUS S5 P.M. IGF::CT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$31,800 | $132,009 | IVUS S5 P.M. IGF::CT::IGF |
| Mod P00005· CHANGE ORDER | 2017-10-01 | +$2,650 | $134,659 | IVUS S5 P.M. IGF::CT::IGF |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.