Description
IGF::OT::IGF SERVICE VENTILATOR
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$5,431
Base + all options value (sum of deltas)
$5,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-03-08+$5,431= $5,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$5,431 | $5,431 | IGF::OT::IGF SERVICE VENTILATOR |
Related awards · 10
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 SSM5M61YMKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921N0340 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,268 | FY2021 |
| 36C25720N0536 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,000 | FY2020 |
| 36C26020F0326 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $491,305 | FY2020 |
| 36C26020F0317 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,594 | FY2020 |
| 36C24518F3852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,169 | FY2018 |
| 36C24518F3560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $269,771 | FY2018 |
Other recipients under H159 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P2952 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $6,389 | FY2014 |
| VA26114P2306 | BAY AREA AIR QUALITY MANAGEMENT DISTRICT | 261-NETWORK CONTRACT OFFICE 21 | $4,876 | FY2014 |
| VA26114P0805 | CITY & COUNTY OF SAN FRANCISCO | 261-NETWORK CONTRACT OFFICE 21 | $234 | FY2014 |
| VA26113F1277 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,350 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P1276_3600_-NONE-_-NONE- · retrieved 2026-09-26.