Description
IGF::CL::IGF RATIFICATION PO FOR GPC
First action · last action
2015-11-16 · 2015-11-16
Transactions
1
First transaction's obligation
$7,220
Base + all options value (sum of deltas)
$7,220
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2015-11-16+$7,220= $7,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-16 | +$7,220 | $7,220 | IGF::CL::IGF RATIFICATION PO FOR GPC |
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 MG8EP38KD5S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0821 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,808 | FY2025 |
| 36C26025P1129 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,874 | FY2025 |
| 36C26125P1374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $14,925 | FY2025 |
| 36C26024P1226 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,524 | FY2024 |
| 36C26224P1455 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,231 | FY2024 |
| 36C24624F0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $14,273 | FY2024 |
Other recipients under 6532 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3216 | DOC DEVELOPMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,358 | FY2015 |
| VA24714J3388 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 247-NETWORK CONTRACT OFFICE 7 | $32,874 | FY2014 |
| VA24714F3385 | ENCOMPASS GROUP, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $12,654 | FY2014 |
| VA24714F3328 | AMERICAN TEXTILE SYSTEMS | 247-NETWORK CONTRACT OFFICE 7 | $103,492 | FY2014 |
| VA24714P3331 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 247-NETWORK CONTRACT OFFICE 7 | $8,665 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.