Description
IGF::OT::IGF REPAIR OF KARL STORZ FLEXIBLE SCOPE
First action · last action
2015-06-15 · 2015-06-15
Transactions
1
First transaction's obligation
$4,830
Base + all options value (sum of deltas)
$4,830
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30255
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.
- Base2015-06-15+$4,830= $4,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-15 | +$4,830 | $4,830 | IGF::OT::IGF REPAIR OF KARL STORZ FLEXIBLE SCOPE |
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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under Q505 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J2252 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713D0051 | THE UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH | 257-NETWORK CONTRACT OFFICE 17 | $0 | FY2013 |
| VA25713J0823 | DIGESTIVE HEALTH ASSOCIATES OF TEXAS, P.A. | 257-NETWORK CONTRACT OFFICE 17 | $3,125,216 | FY2013 |
| VA25713F0488 | CHG COMPANIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,336,316 | FY2013 |
| VA25712F0761 | CHG COMPANIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $693,897 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2253_3600_V797D30255_3600 · retrieved 2026-09-26.