Description
IGF::CT::IGF RICH PLASMA SERVICE
First action · last action
2016-05-25 · 2016-05-25
Transactions
1
First transaction's obligation
$11,400
Base + all options value (sum of deltas)
$11,400
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE 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.
- Base2016-05-25+$11,400= $11,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-25 | +$11,400 | $11,400 | IGF::CT::IGF RICH PLASMA 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 DVMCY6DKGLJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $375,000 | FY2018 |
| VA24815D0119 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24815P1741 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,875 | FY2015 |
| VA24813D0070 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $466,875 | FY2013 |
| VA24812P5844 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $272,710 | FY2012 |
| VA24812P5278 | 248-NETWORK CONTRACT OFFICE 8 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2012 |
Other recipients under Q523 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0287 | ALPHACARE GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,153,360 | FY2026 |
| 36C25026N0218 | FORTEC MEDICAL INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $262,347 | FY2026 |
| 36C25026N0088 | RISEN VIDEO PRODUCTION, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $302,640 | FY2026 |
| 36C25026N0033 | AGILITI HEALTH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,499 | FY2026 |
| 36C25025N0434 | CIRCULATORY SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $971,150 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P1640_3600_-NONE-_-NONE- · retrieved 2026-09-26.