Description
IGF::OT::IGF RENTAL OF COFLEX TRAY
First action · last action
2014-10-21 · 2014-10-21
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2014-10-21+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-21 | +$5,000 | $5,000 | IGF::OT::IGF RENTAL OF COFLEX TRAY |
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 DNV7E1GBTDW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726K0227 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2026 |
| 36C26126P0917 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,260 | FY2026 |
| 36C24826N0725 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,547 | FY2026 |
| 36C24626P0728 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,998 | FY2026 |
| 36C26126P0738 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,934 | FY2026 |
| 36C26026P0485 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,995 | FY2026 |
Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1048 | KARL STORZ ENDOSCOPY-AMERICA INC | 247-NETWORK CONTRACT OFFICE 7 | $71,913 | FY2016 |
| VA24716F1414 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $57,986 | FY2016 |
| VA24716P0077 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2016 |
| VA24716P0072 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 | $10,000 | FY2016 |
| 36C24715P1040 | SUREDATE INC | 247-NETWORK CONTRACT OFFICE 7 | $1,116 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.