Description
IGF::CL::IGF ECHOCARDIOGRAPH TABLE
First action · last action
2016-06-27 · 2016-06-27
Transactions
1
First transaction's obligation
$51,055
Base + all options value (sum of deltas)
$51,055
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2016-06-27+$51,055= $51,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-27 | +$51,055 | $51,055 | IGF::CL::IGF ECHOCARDIOGRAPH TABLE |
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 LQSACG5LMYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0731 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,797 | FY2026 |
| 36C25026N0721 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,572 | FY2026 |
| 36C26126N0651 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $26,414 | FY2026 |
| 36C24626N0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,364 | FY2026 |
| 36C24826F0186 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $82,304 | FY2026 |
| 36C25626N0632 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,278 | FY2026 |
Other recipients under 7195 from 629-SOUTHEAST LA HLTHCR SYS (00629) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0999 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $125,376 | FY2016 |
| VA25616P0993 | DGA MEDICAL LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $20,978 | FY2016 |
| VA25616F0974 | DGA MEDICAL LLC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $42,342 | FY2016 |
| VA25616P0900 | KTW GROUP, INC | 629-SOUTHEAST LA HLTHCR SYS (00629) | $87,714 | FY2016 |
| VA25616F0748 | M.A.N.S. DISTRIBUTORS, INC. | 629-SOUTHEAST LA HLTHCR SYS (00629) | $67,427 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.