Description
IGF::OT::IGF PARACENTESIS PUMP
First action · last action
2017-09-25 · 2017-09-25
Transactions
1
First transaction's obligation
$7,545
Base + all options value (sum of deltas)
$7,545
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2017-09-25+$7,545= $7,545
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-25 | +$7,545 | $7,545 | IGF::OT::IGF PARACENTESIS PUMP |
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 P7RSBMCG7Q43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0682 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,630 | FY2018 |
| 36C25018P1965 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,500 | FY2018 |
| VA25716C0120 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,545 | FY2016 |
| VA25116P0319 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,095 | FY2016 |
| VA26316P0557 | 636A8P - IOWA CITY HEALTH CARE PROSTHETICS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,353 | FY2016 |
| VA25115P2650 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,120 | FY2015 |
Other recipients under 6515 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0775 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,829 | FY2026 |
| 36C25726P0770 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $276,891 | FY2026 |
| 36C25726N0510 | TRILLAMED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $133,475 | FY2026 |
| 36C25726P0800 | ASCEND RESIDENTIAL ELEVATORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,800 | FY2026 |
| 36C25726N0515 | LOVELL GOVERNMENT SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $40,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P2900_3600_-NONE-_-NONE- · retrieved 2026-09-26.