Description
IGF::OT::IGF PHARMACY CASEWORK
First action · last action
2015-05-13 · 2015-05-13
Transactions
1
First transaction's obligation
$158,811
Base + all options value (sum of deltas)
$158,811
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2015-05-13+$158,811= $158,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-13 | +$158,811 | $158,811 | IGF::OT::IGF PHARMACY CASEWORK |
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 YSK7Y3XCL1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0518 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $515,398 | FY2026 |
| 36C25726P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $445,947 | FY2026 |
| 36C26326P0609 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,675 | FY2026 |
| 36C24726P0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,794 | FY2026 |
| 36C26126P0839 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,080 | FY2026 |
| 36C25926P0560 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $447,859 | FY2026 |
Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1315 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 | $35,685 | FY2016 |
| VA24716F1415 | TRYCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $3,352 | FY2016 |
| VA24716F1382 | SIZEWISE RENTALS, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $16,677 | FY2016 |
| VA24716F1323 | MIDMARK CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $9,773 | FY2016 |
| VA24715F3243 | HST CORPORATE INTERIORS LLC | 247-NETWORK CONTRACT OFFICE 7 | $60,806 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0162_3600_-NONE-_-NONE- · retrieved 2026-09-26.