Description
IGF::OT::IGF ORTHOPEDIC SURGEON
First action · last action
2012-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$101,847
Base + all options value (sum of deltas)
$164,649
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
Parent IDV
VA261BO0075
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
Modification chain · 3 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.
- Base2012-10-01+$101,847= $101,847
- Mod P000012013-01-29+$0= $101,847
- Mod P000022013-10-01+$62,802= $164,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$101,847 | $101,847 | IGF::OT::IGF ORTHOPEDIC SURGEON |
| Mod P00001· CHANGE ORDER | 2013-01-29 | +$0 | $101,847 | IGF::OT::IGF ORTHOPEDIC SURGEON |
| Mod P00002· CHANGE ORDER | 2013-10-01 | +$62,802 | $164,649 | IGF::OT::IGF ORTHOPEDIC SURGEON |
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 HJD6G4D6TJY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1095 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $39,172 | FY2026 |
| 36C24E26N0092 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $8,136,000 | FY2026 |
| 36C26126D0025 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6506 · BLOOD AND BLOOD PRODUCTS | $0 | FY2026 |
| 36C26126N0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6506 · BLOOD AND BLOOD PRODUCTS | $400,000 | FY2026 |
| 36C26126C0001 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H199 · QUALITY CONTROL- MISCELLANEOUS | $263,280 | FY2026 |
| 36C26126C0003 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q505 · MEDICAL- GASTROENTEROLOGY | $411,668 | FY2026 |
Other recipients under Q523 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114C0026 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $82,752 | FY2014 |
| VA26114C0043 | CENTRAL CALIFORNIA FACULTY MEDICAL GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2014 |
| VA26113P1454 | KONA AMBULATORY SURGERY CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $247,500 | FY2013 |
| VA26113F0556 | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2013 |
| VA26112F3798 | MGA HEALTHCARE CALIFORNIA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,477 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0737_3600_VA261BO0075_3600 · retrieved 2026-09-26.