Description
IGF:OT:IGF PATIENT ROOM INFORMATION BOARDS
First action · last action
2013-09-11 · 2013-09-11
Transactions
1
First transaction's obligation
$7,808
Base + all options value (sum of deltas)
$7,808
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2013-09-11+$7,808= $7,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-11 | +$7,808 | $7,808 | IGF:OT:IGF PATIENT ROOM INFORMATION BOARDS |
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 T287MK7C4ZN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,303 | FY2018 |
| VA25716P2160 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $12,396 | FY2016 |
| VA25716P2563 | 671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,084 | FY2016 |
| VA25716P1473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $26,852 | FY2016 |
| VA25716P1475 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $9,146 | FY2016 |
| VA25715P2518 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $16,716 | FY2015 |
Other recipients under 6530 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713F2736 | AMERICAN TEXTILE SYSTEMS | 674-TEMPLE | $11,810 | FY2013 |
| VA25712F1097 | SCALE TRONIX INC | 674-TEMPLE | $3,829 | FY2012 |
| VA25712J0164 | ORR TEXTILE CO INC | 674-TEMPLE | $16,110 | FY2012 |
| V671A10757 | BLUE TECH INC. | 674-TEMPLE | $22,412 | FY2011 |
| VA549A11276 | DELL FEDERAL SYSTEMS L.P | 674-TEMPLE | $5,394 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2689_3600_-NONE-_-NONE- · retrieved 2026-09-26.