Description
IGF::CT::IGF SURGICAL SCOPES REPAIR
First action · last action
2015-11-02 · 2015-11-02
Transactions
1
First transaction's obligation
$16,240
Base + all options value (sum of deltas)
$16,240
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
V797P2056D
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2015-11-02+$16,240= $16,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-02 | +$16,240 | $16,240 | IGF::CT::IGF SURGICAL SCOPES REPAIR |
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 Q8LNXWE94TX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25612P1171 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,966 | FY2012 |
| V797P2056D | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2012 |
| V797P5815X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V59088P839 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $142 | FY2008 |
| V59086P960 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $285 | FY2008 |
| V59085P494 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $199 | FY2008 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1090 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $21,959 | FY2016 |
| VA25016P1068 | BAYER HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,250 | FY2016 |
| VA25016F0866 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 | $313,600 | FY2016 |
| VA25016F1059 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 | $17,471 | FY2016 |
| VA25016P1042 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $15,028 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0221_3600_V797P2056D_3600 · retrieved 2026-09-27.