Description
IGF::OT::IGF DIALYSIS UNITS
First action · last action
2017-03-09 · 2017-03-09
Transactions
1
First transaction's obligation
$58,071
Base + all options value (sum of deltas)
$58,071
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA11915D0005
NAICS
333318 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2017-03-09+$58,071= $58,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$58,071 | $58,071 | IGF::OT::IGF DIALYSIS UNITS |
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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under N046 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24822P2148 | J3 ENTERPRISE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,120 | FY2022 |
| 36C24818P5189 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $59,400 | FY2018 |
| VA24817P1563 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,961 | FY2017 |
| VA24817P0013 | THE COLLIER GROUP INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,532 | FY2017 |
| VA24815C0216 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $970,944 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817J0544_3600_VA11915D0005_3600 · retrieved 2026-09-26.