Description
IGF::CT::IGF
First action · last action
2017-10-01 · 2017-10-01
Transactions
1
First transaction's obligation
$91,350
Base + all options value (sum of deltas)
$91,350
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
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.
- Base2017-10-01+$91,350= $91,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$91,350 | $91,350 | IGF::CT::IGF |
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 WJG3YQDT2HP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0657 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $64,501 | FY2025 |
| 36C25024N0711 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,267 | FY2024 |
| 36C25024D0148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2024 |
| 36C25224P0636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $244,368 | FY2024 |
| 36C24924P0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $191,033 | FY2024 |
| 36C25923P1425 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $175,000 | FY2023 |
Other recipients under Q999 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917J2150 | UNIVERSITY KIDNEY CENTER, LLC | 626-NASHVILLE (00626) | $124,030 | FY2017 |
| VA24917F2136 | THE RAVENS GROUP, INC. | 626-NASHVILLE (00626) | $110,274 | FY2017 |
| VA24917C0017 | CAREDX, INC. | 626-NASHVILLE (00626) | $244,800 | FY2017 |
| VA24916J4936 | MEDISPEC LIMITED | 626-NASHVILLE (00626) | $21,000 | FY2017 |
| VA24916J3263 | PHILIPS NORTH AMERICA LLC | 626-NASHVILLE (00626) | $10,984 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918P25744_3600_-NONE-_-NONE- · retrieved 2026-09-26.