Description
IGF::CT::IGF CATHETERS AND SUPPLIES
First action · last action
2012-12-05 · 2012-12-05
Transactions
1
First transaction's obligation
$24,450
Base + all options value (sum of deltas)
$24,450
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
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2012-12-05+$24,450= $24,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-05 | +$24,450 | $24,450 | IGF::CT::IGF CATHETERS AND SUPPLIES |
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 Z7LLSTG1LR57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615P2241 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,038 | FY2015 |
| VA24614P6360 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,306 | FY2014 |
| VA25712P9014 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,230 | FY2014 |
| VA26214P0246 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,550 | FY2014 |
| VA25114P0548 | 251-NETWORK CONTRACT OFFICE 11 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,788 | FY2014 |
| VA25113P1567 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,887 | FY2013 |
Other recipients under Q201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0099 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $105,158 | FY2016 |
| VA25715C0031 | VALOR HEALTHCARE INC | 257-NETWORK CONTRACT OFFICE 17 | $1,086,153 | FY2015 |
| VA25715J0199 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $107,032 | FY2015 |
| VA25715J0215 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $137,365 | FY2015 |
| VA25715J0221 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 | $90,474 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.