Description
IGF::OT::IGF HEAD AND PULSE KIT
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$12,423
Base + all options value (sum of deltas)
$13,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2013-09-20+$12,423= $12,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$12,423 | $12,423 | IGF::OT::IGF HEAD AND PULSE KIT |
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 G7J2QYNCG6S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0835 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,499 | FY2023 |
| 36C24122P1203 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,090 | FY2022 |
| 36C25522P0512 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,923 | FY2022 |
| 36C25521P0678 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,167 | FY2021 |
| 36C25521P0631 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,105 | FY2021 |
| 36C25921P0756 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,899 | FY2021 |
Other recipients under 6530 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P1983 | LATHAM & PHILLIPS OPHTHALMIC PRODUCTS, INC. | 538-CHILLICOTHE | $20,802 | FY2013 |
| VA25013J0579 | PRIDE MOBILITY PRODUCTS CORPORATION | 538-CHILLICOTHE | $8,414 | FY2013 |
| VA25013F0248 | ARJO INC | 538-CHILLICOTHE | $71,138 | FY2013 |
| VA25013F0247 | ARJO INC | 538-CHILLICOTHE | $20,631 | FY2013 |
| VA25013P0581 | PERMOBIL INC | 538-CHILLICOTHE | $12,718 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1935_3600_-NONE-_-NONE- · retrieved 2026-09-26.