Description
IGF::OT::IGF ENDOSCOPE MAINTENANCE
First action · last action
2017-03-09 · 2018-05-14
Transactions
3
First transaction's obligation
$86,698
Base + all options value (sum of deltas)
$97,623
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2065D
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2017-03-09+$86,698= $86,698
- Mod P000012017-03-17-$10= $86,688
- Mod P000022018-05-14+$10,935= $97,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-09 | +$86,698 | $86,698 | IGF::OT::IGF ENDOSCOPE MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-17 | −$10 | $86,688 | IGF::OT::IGF ENDOSCOPE MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2018-05-14 | +$10,935 | $97,623 | IGF::OT::IGF ENDOSCOPE MAINTENANCE |
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 FLWQVLFLMEL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0786 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,233 | FY2026 |
| 36C25026F0680 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $381,132 | FY2026 |
| 36C25026N0809 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,340 | FY2026 |
| 36C25026N0773 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $217,722 | FY2026 |
| 36C26126F0401 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,189 | FY2026 |
| 36C26326F0128 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $198,397 | FY2026 |
Other recipients under J099 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P1738 | DOORWAY SERVICES AND SOLUTIONS, LLC | 621-MOUNTAIN HOME (00621) | $10,785 | FY2018 |
| VA24917C0139 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 621-MOUNTAIN HOME (00621) | $5,166 | FY2017 |
| VA24917P1798 | ATMR, INC | 621-MOUNTAIN HOME (00621) | $21,875 | FY2017 |
| VA24917F1467 | KONE INC | 621-MOUNTAIN HOME (00621) | $40,100 | FY2017 |
| VA24917P0491 | SOUTHEASTERN BIOMEDICAL ASSOCIATES INCORPORATED | 621-MOUNTAIN HOME (00621) | $9,393 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917J1960_3600_V797P2065D_3600 · retrieved 2026-09-26.