Description
IGF::OT::IGF LITHOTRIPSY SERVICES
First action · last action
2016-06-03 · 2016-06-03
Transactions
1
First transaction's obligation
$55,600
Base + all options value (sum of deltas)
$55,600
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
621498 · ALL OTHER OUTPATIENT CARE CENTERS
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.
- Base2016-06-03+$55,600= $55,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-03 | +$55,600 | $55,600 | IGF::OT::IGF LITHOTRIPSY SERVICES |
Related awards · 9
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 J23CBHHY2JC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA516C10306 | 516-BAY PINES · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,100 | FY2011 |
| VA516C01161 | 516-BAY PINES · Q999 · OTHER MEDICAL SERVICES | $44,172 | FY2010 |
| VA516C00244 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE-RENT OF MEDICAL-DENTAL-VET EQ | $85,200 | FY2010 |
| VA248P0464 | 248-NETWORK CONTRACT OFFICE 8 · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,800 | FY2008 |
Other recipients under Q525 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0557 | FORTEC MEDICAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $55,618 | FY2026 |
| 36C24826D0034 | FORTEC MEDICAL INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0463 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,007 | FY2026 |
| 36C24825D0051 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2025 |
| 36C24825N0857 | UNIVERSITY OF MIAMI | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $70,007 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2123_3600_-NONE-_-NONE- · retrieved 2026-09-26.