Description
IGF::OT::IGF CUSTOM CURVED STAIR LIFT
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$8,062
Base + all options value (sum of deltas)
$8,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4399B
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.
- Base2013-09-16+$8,062= $8,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$8,062 | $8,062 | IGF::OT::IGF CUSTOM CURVED STAIR LIFT |
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 K6NNJBK5SMF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026F0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,557 | FY2026 |
| 36C24726N0371 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,316 | FY2026 |
| 36C24126N0814 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,080 | FY2026 |
| 36C24626N0999 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,537 | FY2026 |
| 36C26026N0429 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,114 | FY2026 |
| 36C24126N0826 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,084 | FY2026 |
Other recipients under M1DA from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25113J3320 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $84,219 | FY2013 |
| VA25113J3117 | FIRST COMMUNITY CARE, L.L.C. | 553-DETROIT | $82,835 | FY2013 |
| VA25113F3112 | SUNRISE MEDICAL (US) LLC | 553-DETROIT | $3,506 | FY2013 |
| VA25113F3110 | PERMOBIL INC | 553-DETROIT | $11,408 | FY2013 |
| VA25113F3109 | PERMOBIL INC | 553-DETROIT | $11,363 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3128_3600_V797P4399B_3600 · retrieved 2026-09-26.