Description
IGF::OT::IGF PM IMPELLA HEART PUMP SYSTEM
First action · last action
2014-03-21 · 2014-03-21
Transactions
1
First transaction's obligation
$8,495
Base + all options value (sum of deltas)
$8,495
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
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2014-03-21+$8,495= $8,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$8,495 | $8,495 | IGF::OT::IGF PM IMPELLA HEART PUMP SYSTEM |
Related awards · 9
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 KBGSE7HJSDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0606 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,500 | FY2026 |
| 36C24426N0772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,100 | FY2026 |
| 36C25926P0478 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,905 | FY2026 |
| 36C24426N0614 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,400 | FY2026 |
| 36C24826P0461 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2026 |
| 36C26126P0603 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,000 | FY2026 |
Other recipients under Q521 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614C0100 | BAYLOR COLLEGE OF MEDICINE | 256-NETWORK CONTRACT OFFICE 16 | $646,764 | FY2014 |
| VA25613P0709 | VYAIRE MEDICAL 211, INC. | 256-NETWORK CONTRACT OFFICE 16 | $11,060 | FY2013 |
| VA25613F0067 | CHG COMPANIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $21,945 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.