Award recordCONTRACT

UNIVERSITY OF MIAMI

PIID VA24812J2472· VHA· 248-NETWORK CONTRACT OFFICE 8· Q999 · MEDICAL- OTHER· FY2012· $475,658 net obligations· UEI F8THLJQSAF93· FL

Description

IGF::CT::IGF, CRITICAL FUNCTIONS, IGF6 MONTH CONTRACT HAND/ORTHO MIAMI-OTHER FUNCTIONS

Base award description: IGF::OT::IGF 6 MONTH CONTRACT HAND/ORTHO MIAMI-OTHER FUNCTIONS

First action · last action
2012-03-01 · 2013-03-25
Transactions
2
First transaction's obligation
$480,000
Base + all options value (sum of deltas)
$475,658
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA248P1946
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$480,000$0Base award · 2012-03-01 · this action $480,000 · running total $480,000Modification P00001 · 2013-03-25 · this action -$4,342 · running total $475,658
  • Base2012-03-01+$480,000= $480,000
  • Mod P000012013-03-25-$4,342= $475,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-01+$480,000$480,000IGF::OT::IGF 6 MONTH CONTRACT HAND/ORTHO MIAMI-OTHER FUNCTIONS
Mod P00001· CLOSE OUT2013-03-25−$4,342$475,658IGF::CT::IGF, CRITICAL FUNCTIONS, IGF6 MONTH CONTRACT HAND/ORTHO MIAMI-OTHER FUNCTIONS

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 F8THLJQSAF93)

AwardOffice · PSC / listingNet obligationsFY
36C24826C0041248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY$815,533FY2026
36C24826N0733248-NETWORK CONTRACT OFFICE 8 (36C248) · Q522 · MEDICAL- RADIOLOGY$42,600FY2026
36C24826P0831248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · REFERENCE LABORATORY TESTING$178,265FY2026
36C24826N0469248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES$1,152,232FY2026
36C24826N0463248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$70,007FY2026
36C24826N0265248-NETWORK CONTRACT OFFICE 8 (36C248) · Q513 · ORTHOPEDIC SURGERY SERVICES$576,116FY2026

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1506AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816A0040VISITING NURSE ASSOCIATION GREGORIA AUFFANT, INC248-NETWORK CONTRACT OFFICE 8$0FY2016
VA24816P0958DURA MEDICAL EQUIPMENT INC248-NETWORK CONTRACT OFFICE 8$41,167FY2016
VA24816P0455AIR LIQUIDE HEALTHCARE AMERICA CORPORATION248-NETWORK CONTRACT OFFICE 8$39,500FY2016
VA24816P0179ALSCO INC.248-NETWORK CONTRACT OFFICE 8$6,066FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J2472_3600_VA248P1946_3600 · retrieved 2026-09-26.