Description
IGF::OT::IGF TRAINING FOR UPGRADE OF PSG SYSTEM
First action · last action
2016-03-09 · 2016-03-09
Transactions
1
First transaction's obligation
$17,502
Base + all options value (sum of deltas)
$17,502
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
V797P4439B
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.
- Base2016-03-09+$17,502= $17,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-09 | +$17,502 | $17,502 | IGF::OT::IGF TRAINING FOR UPGRADE OF PSG SYSTEM |
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 EJLPACMPZUE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0490 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $192,262 | FY2026 |
| 36C26126P1015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,665 | FY2026 |
| 36C25626P0930 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $163,638 | FY2026 |
| 36C26226P1302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $203,933 | FY2026 |
| 36C25226P0434 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $197,527 | FY2026 |
| 36C25726P0540 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,353 | FY2026 |
Other recipients under U012 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715C0194 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2015 |
| VA24714P2510 | TD SYNNEX CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $3,225 | FY2014 |
| VA24714P2426 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,545 | FY2014 |
| VA24714P2188 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,805 | FY2014 |
| VA24713C0200 | UNIFY INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F0987_3600_V797P4439B_3600 · retrieved 2026-09-26.