Description
IGF::OT::IGF 2 TRANSTIBIAL LIMBS
First action · last action
2013-07-30 · 2013-07-30
Transactions
1
First transaction's obligation
$12,645
Base + all options value (sum of deltas)
$12,645
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2013-07-30+$12,645= $12,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-30 | +$12,645 | $12,645 | IGF::OT::IGF 2 TRANSTIBIAL LIMBS |
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 W55PSXMA3AC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0375 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $16,106 | FY2026 |
| 36C25726P0235 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $18,341 | FY2026 |
| 36C25726P0147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $16,106 | FY2026 |
| 36C25726P0090 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $90,968 | FY2026 |
| 36C25725P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,588 | FY2025 |
| 36C25725P0627 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,358 | FY2025 |
Other recipients under 5999 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815P2790 | ADVANCED SECURITY CONTRACTORS INC | 258-NETWORK CONTRACT OFFICE 18 | $5,985 | FY2015 |
| VA25815P1611 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $32,120 | FY2015 |
| VA25815P1242 | SUFIAN MUNIR INC. | 258-NETWORK CONTRACT OFFICE 18 | $24,975 | FY2015 |
| VA25814F1759 | LEVIN PROFESSIONAL SERVICES INC | 258-NETWORK CONTRACT OFFICE 18 | $54,030 | FY2014 |
| VA25814P1575 | EXHIBITONE CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $16,647 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1467_3600_-NONE-_-NONE- · retrieved 2026-09-26.