Description
IGF::OT::IGF LEAD INTERFACE LICENSE FOR MEDSTEP
First action · last action
2014-10-22 · 2014-10-22
Transactions
1
First transaction's obligation
$2,756
Base + all options value (sum of deltas)
$2,756
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
V797D40190
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2014-10-22+$2,756= $2,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-22 | +$2,756 | $2,756 | IGF::OT::IGF LEAD INTERFACE LICENSE FOR MEDSTEP |
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 ZF5KLAJ39G28)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0887 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $67,760 | FY2026 |
| 36C24726P0608 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,000 | FY2026 |
| 36C24726P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,081 | FY2026 |
| 36C25026C0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U006 · EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | $22,500 | FY2026 |
| 36C24726P0446 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,025 | FY2026 |
| 36C10B26C0022 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $140,434 | FY2026 |
Other recipients under N065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P1825 | WHITT SERVICES | 614-MEMPHIS | $0 | FY2015 |
| VA24914P4167 | STATE SYSTEMS, LLC | 614-MEMPHIS | $4,900 | FY2014 |
| VA24914P1573 | STATE SYSTEMS, LLC | 614-MEMPHIS | $3,950 | FY2014 |
| VA24914P0307 | WHITT SERVICES | 614-MEMPHIS | $3,393 | FY2014 |
| VA24914P1234 | ESI COMPANIES INC | 614-MEMPHIS | $5,388 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0078_3600_V797D40190_3600 · retrieved 2026-09-26.