Description
IGF::CL::IGF REPAIR CONTRAST INJECTOR SYSTEM
First action · last action
2013-03-13 · 2013-03-13
Transactions
1
First transaction's obligation
$3,300
Base + all options value (sum of deltas)
$3,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION 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.
- Base2013-03-13+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-13 | +$3,300 | $3,300 | IGF::CL::IGF REPAIR CONTRAST INJECTOR SYSTEM |
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 LMVLAN4TEM45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0666 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C26226P0292 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2026 |
| 36C24925P0864 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,882 | FY2025 |
| 36C25925P0424 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2025 |
| 36C26225P0035 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,619 | FY2025 |
| 36C26125P0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,887 | FY2025 |
Other recipients under R425 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1207 | MEDIA PLUMBING & HEATING INC | 256-NETWORK CONTRACT OFFICE 16 | $5,665 | FY2013 |
| VA25613P0863 | WES ENTERPRISES, L.P. | 256-NETWORK CONTRACT OFFICE 16 | $12,290 | FY2013 |
| VA25613F0727 | MEDICAL INSTRUMENT SPECIALTIES INC | 256-NETWORK CONTRACT OFFICE 16 | $3,148 | FY2013 |
| VA25613F0811 | MEDICAL INSTRUMENT SPECIALTIES INC | 256-NETWORK CONTRACT OFFICE 16 | $4,795 | FY2013 |
| VA25613P0717 | CARL ZEISS MEDITEC INC | 256-NETWORK CONTRACT OFFICE 16 | $5,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.