Description
IGF::CL::IGF REPLACE MEDICAL VACUUM SYSTEM
First action · last action
2017-07-11 · 2017-07-11
Transactions
1
First transaction's obligation
$58,844
Base + all options value (sum of deltas)
$58,844
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES
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.
- Base2017-07-11+$58,844= $58,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-11 | +$58,844 | $58,844 | IGF::CL::IGF REPLACE MEDICAL VACUUM SYSTEM |
Related awards · 7
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 MMPBVDR6QXA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24913P2159 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,700 | FY2013 |
| VA249P0481 | 596-LEXINGTON · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $78,270 | FY2009 |
Other recipients under N065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0712 | FIDELIS SUSTAINABILITY DISTRIBUTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,794 | FY2026 |
| 36C25026P0626 | DERRAH MORRISON ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,578 | FY2026 |
| 36C25026P0144 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,934 | FY2026 |
| 36C25025D0025 | FIRST COMMUNITY CARE, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25024P1686 | ARJO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,628 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3734_3600_-NONE-_-NONE- · retrieved 2026-09-26.