Description
IGF::OT::IGF TALYST SERVICE
First action · last action
2013-10-28 · 2013-10-28
Transactions
1
First transaction's obligation
$18,090
Base + all options value (sum of deltas)
$18,090
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
Parent IDV
V797D30200
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-10-28+$18,090= $18,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-28 | +$18,090 | $18,090 | IGF::OT::IGF TALYST 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 M5QXA8LWLGF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0162 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,600 | FY2017 |
| VA25017F2389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2017 |
| VA24117J0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA25016F3025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA24216P4237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,673 | FY2017 |
| VA25517J0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,553 | FY2017 |
Other recipients under J065 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1100 | FRESENIUS USA, INC | 521-BIRMINGHAM | $0 | FY2014 |
| VA24714P0447 | INTEGRA LIFESCIENCES CORPORATION | 521-BIRMINGHAM | $8,942 | FY2014 |
| VA24714P0091 | UNIVERSITY OF ALABAMA AT BIRMINGHAM | 521-BIRMINGHAM | $12,000 | FY2014 |
| VA24714F2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 521-BIRMINGHAM | $248,960 | FY2014 |
| VA24713F0965 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 521-BIRMINGHAM | $38,172 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714J0136_3600_V797D30200_3600 · retrieved 2026-09-26.