Description
IGF::OT::IGF SOMA VIVAX ENCLOSURE RENTAL
First action · last action
2016-10-01 · 2017-01-11
Transactions
2
First transaction's obligation
$20,000
Base + all options value (sum of deltas)
$20,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2016-10-01+$20,000= $20,000
- Mod P000012017-01-11+$0= $20,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$20,000 | $20,000 | IGF::OT::IGF SOMA VIVAX ENCLOSURE RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-11 | +$0 | $20,000 | IGF::OT::IGF SOMA VIVAX ENCLOSURE RENTAL |
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 Y1B2YRCD4773)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P2062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,775 | FY2022 |
| 36C25018P0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,992 | FY2018 |
| VA25116P1549 | 583-INDIANAPOLIS(00583) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,905 | FY2016 |
| VA25116P1860 | 583-INDIANAPOLIS(00583) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,135 | FY2016 |
| VA25115P1151 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,960 | FY2015 |
| V797P4525A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2008 |
Other recipients under 6515 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1972 | INNOVATIVE MACHINERY PACKAGING AND CONVERTING INC | 515-BATTLE CREEK(00515) | $3,735 | FY2018 |
| 36C25018F1595 | VERATHON INC | 515-BATTLE CREEK(00515) | $56,269 | FY2018 |
| 36C25018F1594 | SOLCON, INC. | 515-BATTLE CREEK(00515) | $9,118 | FY2018 |
| 36C25018F1592 | INSPIRE MEDICAL SYSTEMS, INC. | 515-BATTLE CREEK(00515) | $22,211 | FY2018 |
| 36C25018P1588 | TRILLAMED LLC | 515-BATTLE CREEK(00515) | $35,581 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2987_3600_-NONE-_-NONE- · retrieved 2026-09-26.