Description
IGF::OT::IGF RENTAL OF SLEEP LAB EQUIPMENT
First action · last action
2017-06-07 · 2017-06-07
Transactions
1
First transaction's obligation
$1,440
Base + all options value (sum of deltas)
$1,440
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2017-06-07+$1,440= $1,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-07 | +$1,440 | $1,440 | IGF::OT::IGF RENTAL OF SLEEP LAB EQUIPMENT |
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 KKUMFAXFJ2M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,538 | FY2022 |
| 36C24721P0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25520P0688 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C24720P1318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2020 |
| 36C24820P2063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,886 | FY2020 |
| 36C24820P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,100 | FY2020 |
Other recipients under W065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P1272 | NORTH MECHANICAL CONTRACTING INC | 583-INDIANAPOLIS(00583) | $100,968 | FY2017 |
| VA25116P1198 | KCI USA, INC. | 583-INDIANAPOLIS(00583) | $13,602 | FY2016 |
| VA25116P1860 | VIVAX MEDICAL CORPORATION | 583-INDIANAPOLIS(00583) | $7,135 | FY2016 |
| VA25116P1273 | ARJO INC | 583-INDIANAPOLIS(00583) | $8,135 | FY2016 |
| VA25115J2624 | BIOMERIEUX INC | 583-INDIANAPOLIS(00583) | $58,585 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3393_3600_-NONE-_-NONE- · retrieved 2026-09-26.