Description
IGF::OT::IGF
First action · last action
2013-05-10 · 2013-05-10
Transactions
1
First transaction's obligation
$12,290
Base + all options value (sum of deltas)
$12,290
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2013-05-10+$12,290= $12,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-10 | +$12,290 | $12,290 | IGF::OT::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 JJWRSJMP54S5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0223 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2019 |
| VA25613P1439 | 256-NETWORK CONTRACT OFFICE 16 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,300 | FY2013 |
| VA25613P0400 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2013 |
| VA25613P0387 | 635-OKLAHOMA CITY · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,700 | FY2013 |
| VA635P11032 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $5,555 | FY2011 |
| VA635P10930 | 635-OKLAHOMA CITY · R425 · ENGINEERING AND TECHNICAL SERVICES | $4,159 | FY2011 |
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 |
| 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 |
| VA25613P0726 | ACIST MEDICAL SYSTEMS INC | 256-NETWORK CONTRACT OFFICE 16 | $3,300 | 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_VA25613P0863_3600_-NONE-_-NONE- · retrieved 2026-09-26.