Description
IGF::OT::IGF WOUND VAC RENTAL
First action · last action
2015-01-15 · 2015-07-08
Transactions
2
First transaction's obligation
$2,148
Base + all options value (sum of deltas)
$1,217
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30198
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-01-15+$2,148= $2,148
- Mod P000012015-07-08-$931= $1,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-15 | +$2,148 | $2,148 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00001· CLOSE OUT | 2015-07-08 | −$931 | $1,217 | IGF::OT::IGF WOUND VAC 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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under Q523 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2801 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,038,544 | FY2015 |
| VA25114J0960 | SPINE-TEK NEURO MONITORING, INC. | 583-INDIANAPOLIS | $77,900 | FY2014 |
| VA25114J1263 | SPECIALTYCARE CARDIOVASCULAR RESOURCES, LLC | 583-INDIANAPOLIS | $358,980 | FY2014 |
| VA25114J2927 | INDIANA UNIVERSITY HEALTH CARE ASSOCIATES, INC. | 583-INDIANAPOLIS | $1,030,627 | FY2014 |
| VA25113F1927 | INO THERAPEUTICS LLC | 583-INDIANAPOLIS | $2,965 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F0773_3600_V797D30198_3600 · retrieved 2026-09-26.