Description
IGF::CL::IGF MEDICAL EQUIPMENT SERVICE
First action · last action
2014-08-05 · 2017-07-24
Transactions
4
First transaction's obligation
$12,473
Base + all options value (sum of deltas)
$62,367
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0014J
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 4 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.
- Base2014-08-05+$12,473= $12,473
- Mod P000012015-08-04+$12,473= $24,947
- Mod P000022016-08-10+$12,473= $37,420
- Mod P000032017-07-24+$12,473= $49,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-05 | +$12,473 | $12,473 | IGF::CL::IGF MEDICAL EQUIPMENT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-04 | +$12,473 | $24,947 | IGF::CL::IGF MEDICAL EQUIPMENT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2016-08-10 | +$12,473 | $37,420 | IGF::CL::IGF MEDICAL EQUIPMENT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2017-07-24 | +$12,473 | $49,894 | IGF::CL::IGF MEDICAL EQUIPMENT SERVICE |
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 D46HMS9X9JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1558 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6910 · TRAINING AIDS | $91,385 | FY2026 |
| 36C25725P0506 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6910 · TRAINING AIDS | $99,981 | FY2025 |
| 36C26224P2154 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $62,584 | FY2024 |
| 36C24624P0175 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6910 · TRAINING AIDS | $37,774 | FY2024 |
| 36C26223P2030 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,285 | FY2023 |
| 36C24423P0395 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,488 | FY2023 |
Other recipients under J065 from 539-CINCINNATI (00539) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0360 | PHILIPS NORTH AMERICA LLC | 539-CINCINNATI (00539) | $513,656 | FY2018 |
| 36C25018P0429 | AMERICAN SURGICAL INSTRUMENT REPAIR LLC | 539-CINCINNATI (00539) | $3,619 | FY2018 |
| 36C25018P0343 | PHYSIO-CONTROL INC | 539-CINCINNATI (00539) | $4,807 | FY2018 |
| 36C25018P0187 | OLYMPUS AMERICA, INC. | 539-CINCINNATI (00539) | $8,501 | FY2018 |
| 36C25018F0134 | EOI INC | 539-CINCINNATI (00539) | $11,362 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2227_3600_GS02F0014J_4730 · retrieved 2026-09-26.