Description
IGF::OT::IGF RISK POOL EMERGENCY
First action · last action
2017-05-05 · 2017-06-16
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$9,526
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 transactions
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.
- Base2017-05-05+$9,000= $9,000
- Mod P000012017-06-16+$526= $9,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-05 | +$9,000 | $9,000 | IGF::OT::IGF RISK POOL EMERGENCY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-16 | +$526 | $9,526 | IGF::OT::IGF RISK POOL EMERGENCY |
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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | FY2026 |
Other recipients under J065 from 534-CHARLESTON (00534)(36C534) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P2050 | GENERAL ELECTRIC COMPANY | 534-CHARLESTON (00534)(36C534) | $7,689 | FY2017 |
| VA24717P2030 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $12,463 | FY2017 |
| VA24717P1832 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $9,595 | FY2017 |
| VA24717P1718 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $50,429 | FY2017 |
| VA24717P1301 | GENERAL ELECTRIC COMPANY | 534-CHARLESTON (00534)(36C534) | $5,686 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P1500_3600_-NONE-_-NONE- · retrieved 2026-09-26.