Description
IGF::CT::IGF-OR SURGICAL TECH SERVICES
First action · last action
2015-03-31 · 2015-12-30
Transactions
2
First transaction's obligation
$143,760
Base + all options value (sum of deltas)
$127,839
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797P7285A
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2015-03-31+$143,760= $143,760
- Mod P000012015-12-30-$15,921= $127,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$143,760 | $143,760 | IGF::CT::IGF-OR SURGICAL TECH SERVICES |
| Mod P00001· CLOSE OUT | 2015-12-30 | −$15,921 | $127,839 | IGF::CT::IGF-OR SURGICAL TECH SERVICES |
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 GHV9U54HBSD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79718D0539 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA52815F1826 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q509 · MEDICAL- INTERNAL MEDICINE | $99,529 | FY2016 |
| VA26014A0112 | 260-NETWORK CONTRACT OFFICE 20 · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2015 |
| VA25114F3454 | 506-ANN ARBOR (00506) · Q523 · MEDICAL- SURGERY | $365,823 | FY2014 |
| VA25113F3492 | 506-ANN ARBOR · Q201 · MEDICAL- GENERAL HEALTH CARE | $198,213 | FY2013 |
| VA25113F1498 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $90,849 | FY2013 |
Other recipients under Q523 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0734 | NUVASIVE CLINICAL SERVICES, INC., | 506-ANN ARBOR | $12,225 | FY2016 |
| VA25114P2198 | HITACHI ALOKA MEDICAL AMERICA, INC. | 506-ANN ARBOR | $3,000 | FY2014 |
| VA25114F3556 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 506-ANN ARBOR | $22,770 | FY2014 |
| VA25113F1640 | MEDTRONIC USA, INC. | 506-ANN ARBOR | $3,500 | FY2013 |
| VA25112J1347 | AMN HEALTHCARE SERVICES, INC. | 506-ANN ARBOR | $35,866 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1259_3600_V797P7285A_3600 · retrieved 2026-09-26.