Description
IGF: OT: IGF PROSTHETICS TOOLS
First action · last action
2016-04-20 · 2016-04-27
Transactions
2
First transaction's obligation
$14,710
Base + all options value (sum of deltas)
$14,710
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
332216 · SAW BLADE AND HANDTOOL MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-04-20+$14,710= $14,710
- Mod P000012016-04-27+$0= $14,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-20 | +$14,710 | $14,710 | IGF: OT: IGF PROSTHETICS TOOLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-04-27 | +$0 | $14,710 | IGF: OT: IGF PROSTHETICS TOOLS |
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 GW9FLBWB5625)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0510 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $133,475 | FY2026 |
| 36C25726P0770 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,891 | FY2026 |
| 36C25626F0188 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,639,511 | FY2026 |
| 36C25026P0981 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,484 | FY2026 |
| 36C24126F0154 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,960 | FY2026 |
| 36C25926P0658 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,038 | FY2026 |
Other recipients under 5120 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617F2087 | CORONADO DISTRIBUTION COMPANY, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $61,543 | FY2017 |
| VA25617F0630 | SEVA TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,720 | FY2017 |
| VA25616F0771 | BEST MEDICAL WEAR LTD | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $45,680 | FY2016 |
| VA25616P0666 | OEC MEDICAL SYSTEMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,806 | FY2016 |
| VA25615P1433 | FROST ELECTRIC SUPPLY COMPANY | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $92,081 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.