Description
IGF::OT::IGF DISINFECTION UNIT UPGRADE
First action · last action
2013-05-22 · 2013-05-22
Transactions
1
First transaction's obligation
$28,109
Base + all options value (sum of deltas)
$28,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-05-22+$28,109= $28,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-22 | +$28,109 | $28,109 | IGF::OT::IGF DISINFECTION UNIT UPGRADE |
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 YBL9G7LKYPF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2240 | 509-AUGUSTA(00509) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,285 | FY2016 |
| VA24616P3995 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,995 | FY2016 |
| VA24616P4013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,495 | FY2016 |
| VA24916P1389 | 614-MEMPHIS(00614) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,000 | FY2016 |
| VA24815P3038 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,771 | FY2015 |
| VA52815P0403 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,448 | FY2015 |
Other recipients under 6530 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2027 | DRAEGER INC | 614-MEMPHIS | $9,783 | FY2016 |
| VA24916F1729 | PUEBLO HOTEL SUPPLY CO | 614-MEMPHIS | $3,631 | FY2016 |
| VA24915P4024 | CLINICAL CHOICE, LLC | 614-MEMPHIS | $97,500 | FY2015 |
| VA24915F3097 | QUILTCRAFT INDUSTRIES, INC. | 614-MEMPHIS | $5,844 | FY2015 |
| VA24915P2069 | O R ELDER INC | 614-MEMPHIS | $16,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2184_3600_-NONE-_-NONE- · retrieved 2026-09-26.