Description
IFG::OT::IGF
First action · last action
2013-09-26 · 2013-09-26
Transactions
1
First transaction's obligation
$7,790
Base + all options value (sum of deltas)
$7,790
Extent competed
FULL AND OPEN COMPETITION
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 · 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.
- Base2013-09-26+$7,790= $7,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-26 | +$7,790 | $7,790 | IFG::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 U4EWCFK1Y678)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0676 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $38,255 | FY2026 |
| 36C24926P0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $31,806 | FY2026 |
| 36C25725P0280 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,497 | FY2025 |
| 36C25625P0329 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $3,283 | FY2025 |
| 36C24225P0337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,554 | FY2025 |
| VA24617P2468 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $20,465 | FY2017 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P3217_3600_-NONE-_-NONE- · retrieved 2026-09-26.