Description
IGF::OT::IGF
First action · last action
2013-01-03 · 2013-01-03
Transactions
1
First transaction's obligation
$7,622
Base + all options value (sum of deltas)
$7,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2013-01-03+$7,622= $7,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-03 | +$7,622 | $7,622 | IGF::OT::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 LCKYA4BM9QS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813P3328 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,008 | FY2013 |
| VA25713P0408 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2013 |
| VA25713P0404 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA25613P0408 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,025 | FY2013 |
| VA24713P0185 | 247-NETWORK CONTRACT OFFICE 7 · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $4,944 | FY2013 |
| VA24813P0396 | 248-NETWORK CONTRACT OFFICE 8 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $25,493 | FY2013 |
Other recipients under Q301 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P0625 | ABBOTT DIABETES CARE INC | 534-CHARLESTON | $17,750 | FY2015 |
| VA24714F0812 | LOYAL SOURCE GOVERNMENT SERVICES LLC | 534-CHARLESTON | $163,636 | FY2014 |
| VA24714F3138 | BIOMERIEUX INC | 534-CHARLESTON | $16,662 | FY2014 |
| VA24713P3116 | GENOMIC HEALTH, INC. | 534-CHARLESTON | $3,416 | FY2013 |
| VA24713P1030 | GENOMIC HEALTH, INC. | 534-CHARLESTON | $3,416 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0405_3600_-NONE-_-NONE- · retrieved 2026-09-26.