Description
IGF::OT::IGF REPAIR PROSTRATE TRANSDUCER
First action · last action
2014-03-26 · 2014-03-26
Transactions
1
First transaction's obligation
$7,495
Base + all options value (sum of deltas)
$7,495
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-03-26+$7,495= $7,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$7,495 | $7,495 | IGF::OT::IGF REPAIR PROSTRATE TRANSDUCER |
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 FGKVW3J6KGH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P3872 | 626-NASHVILLE (00626) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $8,995 | FY2016 |
| VA24915P2128 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,800 | FY2015 |
| VA24915P0711 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,995 | FY2015 |
| VA24915P0683 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,495 | FY2015 |
| VA24915P0376 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,995 | FY2015 |
| VA24914P3755 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,995 | FY2014 |
Other recipients under Q523 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E4277 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $2,083,020 | FY2016 |
| VA24915P2508 | BLUEPEARL VETERINARY PARTNERS- NASHVILLE | 626-NASHVILLE | $3,045 | FY2015 |
| VA24913D0051 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $0 | FY2013 |
| VA24913J3185 | SEMMES-MURPHEY CLINIC, P.C. | 626-NASHVILLE | $1,263,080 | FY2013 |
| VA24913J3169 | VANDERBILT UNIVERSITY, THE | 626-NASHVILLE | $30,880 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.