Description
IGF::OT::IGF HOLMIUM AND CO2 LASER RENTAL
First action · last action
2014-12-22 · 2015-06-03
Transactions
2
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2014-12-22+$24,000= $24,000
- Mod P000012015-06-03-$24,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$24,000 | $24,000 | IGF::OT::IGF HOLMIUM AND CO2 LASER RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-03 | −$24,000 | $0 | IGF::OT::IGF HOLMIUM AND CO2 LASER 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 DAZWCSWT13Z6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0957 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,928 | FY2026 |
| 36C26226N0921 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $637,208 | FY2026 |
| 36C24826D0034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $0 | FY2026 |
| 36C24826N0557 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY | $55,618 | FY2026 |
| 36C24426N0535 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY | $179,660 | FY2026 |
| 36C24726N0213 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $62,312 | FY2026 |
Other recipients under W065 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J0158 | FIRST COMMUNITY CARE, L.L.C. | 583-INDIANAPOLIS | $68,649 | FY2016 |
| VA25116J0059 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $20,000 | FY2016 |
| VA25115P1151 | VIVAX MEDICAL CORPORATION | 583-INDIANAPOLIS | $3,960 | FY2015 |
| VA25115F0508 | BECKMAN COULTER, INC | 583-INDIANAPOLIS | $58,232 | FY2015 |
| VA25115F0288 | TRYCO INCORPORATED | 583-INDIANAPOLIS | $13,181 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0630_3600_-NONE-_-NONE- · retrieved 2026-09-26.