Description
IGF::CT::IGF INTRA ORTIC REPAIR
First action · last action
2016-05-03 · 2016-05-03
Transactions
1
First transaction's obligation
$6,680
Base + all options value (sum of deltas)
$6,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2016-05-03+$6,680= $6,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$6,680 | $6,680 | IGF::CT::IGF INTRA ORTIC REPAIR |
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 KPC2MK73CNR1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P1651 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,335 | FY2024 |
| 36C24823P1851 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,370 | FY2023 |
| 36C24820P1317 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2020 |
| 36C24818K0001 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,200 | FY2018 |
| VA24817P3359 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2017 |
| VA24816P1098 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,300 | FY2016 |
Other recipients under J065 from 672-SAN JUAN (00672)(36C672) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24817P1754 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 672-SAN JUAN (00672)(36C672) | $32,152 | FY2017 |
| VA24817P1528 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 672-SAN JUAN (00672)(36C672) | $3,861 | FY2017 |
| VA24817P1777 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 672-SAN JUAN (00672)(36C672) | $5,796 | FY2017 |
| VA24817C0050 | MASH INDUSTRIAL REPAIRS, INC. | 672-SAN JUAN (00672)(36C672) | $14,825 | FY2017 |
| VA24816C0162 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 672-SAN JUAN (00672)(36C672) | $2,724 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.