Description
IGF::OT::IGF VECTOR GAIT&SAFETY SYSTEM
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$217,762
Base + all options value (sum of deltas)
$217,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2017-09-29+$217,762= $217,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$217,762 | $217,762 | IGF::OT::IGF VECTOR GAIT&SAFETY SYSTEM |
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 FY9GN8SSGTU9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0237 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,263 | FY2026 |
| 36C25626N0724 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,753 | FY2026 |
| 36C26226P1497 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,650 | FY2026 |
| 36C24826P1195 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,263 | FY2026 |
| 36C24626N0883 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,495 | FY2026 |
| 36C25226F0363 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2026 |
Other recipients under 6515 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0833 | INSTYMEDS CORP | 671-SAN ANTONIO (00671) | $244,865 | FY2025 |
| 36C25723K0114 | 101 MOBILITY LLC | 671-SAN ANTONIO (00671) | $29,452 | FY2023 |
| 36C25718N1104 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $185,975 | FY2018 |
| 36C25718N1103 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $716,500 | FY2018 |
| 36C25718N1101 | OMNICELL, INC. | 671-SAN ANTONIO (00671) | $180,783 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717P3088_3600_-NONE-_-NONE- · retrieved 2026-09-26.