Description
IGF::CT::IGF REPAIR - MEDISPEC SHOCK WAVE::IGF
First action · last action
2013-01-14 · 2013-01-14
Transactions
1
First transaction's obligation
$11,459
Base + all options value (sum of deltas)
$11,459
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-01-14+$11,459= $11,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-14 | +$11,459 | $11,459 | IGF::CT::IGF REPAIR - MEDISPEC SHOCK WAVE::IGF |
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 P29NL5KD2DS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0239 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,938 | FY2025 |
| 36C24721F0310 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,891 | FY2021 |
| 36C24419N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $14,400 | FY2019 |
| 36C24418N0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,900 | FY2018 |
| VA24917J5875 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $3,900 | FY2018 |
| VA24417J1197 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q525 · MEDICAL- UROLOGY | $18,000 | FY2017 |
Other recipients under J099 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2494 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $0 | FY2012 |
| VA25612P0840 | MAILING SYSTEMS INC | 502-ALEXANDRIA | $300 | FY2012 |
| VA25612P0491 | WARRINER CONTROLS INC | 502-ALEXANDRIA | $20,586 | FY2012 |
| VA502C24018 | TK ELEVATOR CORPORATION | 502-ALEXANDRIA | $59,616 | FY2011 |
| VA502C14227 | FUJIFILM HEALTHCARE AMERICAS CORP | 502-ALEXANDRIA | $2,320 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0394_3600_-NONE-_-NONE- · retrieved 2026-09-26.