Description
IGF::OT::IGF MAINTENANCE PATIENT LIFTS
First action · last action
2013-10-01 · 2015-10-01
Transactions
3
First transaction's obligation
$68,453
Base + all options value (sum of deltas)
$211,540
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4069B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2013-10-01+$68,453= $68,453
- Mod P000012014-10-01+$70,486= $138,940
- Mod P000022015-10-01+$72,601= $211,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$68,453 | $68,453 | IGF::OT::IGF MAINTENANCE PATIENT LIFTS |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$70,486 | $138,940 | IGF::OT::IGF MAINTENANCE PATIENT LIFTS |
| Mod P00002· CHANGE ORDER | 2015-10-01 | +$72,601 | $211,540 | IGF::OT::IGF MAINTENANCE PATIENT LIFTS |
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 GNB5NXMQHH99)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913F3890 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,440 | FY2013 |
| VA69D12J3225 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,987 | FY2012 |
| VA24912J3029 | 626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,512 | FY2012 |
| VA24912F1039 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,784 | FY2012 |
| VA24712F0469 | 544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,425 | FY2012 |
| VA516A10770 | 516-BAY PINES · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,518,947 | FY2012 |
Other recipients under J065 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0988 | INFECTION, PREVENTION, TECHNOLOGIES, LLC | 626-NASHVILLE | $20,200 | FY2016 |
| VA24916F14731 | GENERAL ELECTRIC COMPANY | 626-NASHVILLE | $216,112 | FY2016 |
| VA24915P4595 | LASER ENGINEERING, INC. | 626-NASHVILLE | $4,600 | FY2015 |
| VA24915F4349 | SUPERIOR SURGICAL, LLC | 626-NASHVILLE | $5,250 | FY2015 |
| VA24915P2248 | VOLCANO CORPORATION | 626-NASHVILLE | $29,400 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4311_3600_V797P4069B_3600 · retrieved 2026-09-26.