Description
IGF::CT::IGF
First action · last action
2015-06-23 · 2015-06-23
Transactions
1
First transaction's obligation
$27,020
Base + all options value (sum of deltas)
$27,020
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.
- Base2015-06-23+$27,020= $27,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-23 | +$27,020 | $27,020 | IGF::CT::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 DNNLFVW56WG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P0037 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,000 | FY2014 |
| VA24914J0005 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2014 |
| VA24913J3671 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2013 |
| VA24412J0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · MEDICAL- PHARMACOLOGY | $370,240 | FY2012 |
| VA24412D0162 | 646-PITTSBURG · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2012 |
| VA24412P2418 | 646-PITTSBURG · Q517 · MEDICAL- PHARMACOLOGY | $3,219 | FY2012 |
Other recipients under 6515 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0164 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 629-NEW ORLEANS | $86,037 | FY2016 |
| VA25615F1390 | HOLOGIC, INC. | 629-NEW ORLEANS | $49,976 | FY2015 |
| VA25615F1264 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $230,000 | FY2015 |
| VA25615P1260 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 629-NEW ORLEANS | $14,850 | FY2015 |
| VA25615F1138 | TECHNICAL COMMUNITIES, INC. | 629-NEW ORLEANS | $45,570 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.