Description
IGF::OT::IGF EXAM FURNITURE
First action · last action
2017-06-26 · 2017-06-26
Transactions
1
First transaction's obligation
$44,196
Base + all options value (sum of deltas)
$44,196
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
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.
- Base2017-06-26+$44,196= $44,196
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-26 | +$44,196 | $44,196 | IGF::OT::IGF EXAM FURNITURE |
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 JF8VFCMK3M91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P1093 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,935 | FY2018 |
| VA26217P6460 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA26217P5601 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $15,000 | FY2017 |
| VA25917P4996 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,003 | FY2017 |
| VA25917P4424 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $18,095 | FY2017 |
| VA25914C0394 | 259-NETWORK CONTRACT OFFICE 19 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $639,030 | FY2014 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926F0305 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $215,954 | FY2026 |
| 36C25926P0573 | APEX INTEGRATED DISTRIBUTION INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $64,160 | FY2026 |
| 36C25926N0468 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $44,044 | FY2026 |
| 36C25926F0245 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $56,523 | FY2026 |
| 36C25926N0407 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,441 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917P5609_3600_-NONE-_-NONE- · retrieved 2026-09-26.