Description
IGF::OT::IGF WOUND VAC RENTAL
First action · last action
2016-03-21 · 2017-07-11
Transactions
6
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$206,014
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
VA11915A0073
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 6 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.
- Base2016-03-21+$50,000= $50,000
- Mod P000012016-09-23+$39,680= $89,680
- Mod P000022016-10-18+$73,017= $162,697
- Mod P000032017-03-13-$16= $162,681
- Mod P000042017-03-15+$48,072= $210,752
- Mod P000052017-07-11-$4,738= $206,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-21 | +$50,000 | $50,000 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-09-23 | +$39,680 | $89,680 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-18 | +$73,017 | $162,697 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00003· FUNDING ONLY ACTION | 2017-03-13 | −$16 | $162,681 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2017-03-15 | +$48,072 | $210,752 | IGF::OT::IGF WOUND VAC RENTAL |
| Mod P00005· CLOSE OUT | 2017-07-11 | −$4,738 | $206,014 | IGF::OT::IGF WOUND VAC RENTAL |
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 QDK3NM1KYN91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,058 | FY2026 |
| 36C24826F0205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,438 | FY2026 |
| 36C24126N0776 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,780 | FY2026 |
| 36C25626N0617 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,742 | FY2026 |
| 36C24626N0702 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,561 | FY2026 |
| 36C25226P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,485 | FY2026 |
Other recipients under W065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0717 | THE LUZAR GROUP, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $698,664 | FY2026 |
| 36C25726P0337 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,750 | FY2026 |
| 36C25726P0177 | OLYMPUS AMERICA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,921 | FY2026 |
| 36C25726P0205 | ARJO INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $399,161 | FY2026 |
| 36C25726P0071 | CYCLOMEDICA USA, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1122_3600_VA11915A0073_3600 · retrieved 2026-09-26.