Description
RENTAL OF WOUND CAE SUPPLIES IGF::OT::IGF
First action · last action
2013-10-01 · 2015-03-24
Transactions
2
First transaction's obligation
$335,972
Base + all options value (sum of deltas)
$227,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30198
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 2 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.
- Base2013-10-01+$335,972= $335,972
- Mod P000012015-03-24-$108,375= $227,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$335,972 | $335,972 | RENTAL OF WOUND CAE SUPPLIES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2015-03-24 | −$108,375 | $227,597 | RENTAL OF WOUND CAE SUPPLIES IGF::OT::IGF |
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 T3QQPHLGT375)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0289 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,495 | FY2026 |
| 36C25026F0350 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $150,876 | FY2026 |
| 36C24226N0597 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,463 | FY2026 |
| 36C24426F0288 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $97,790 | FY2026 |
| 36C26226F0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,972 | FY2026 |
| 36C25026F0459 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $125,730 | FY2026 |
Other recipients under Q201 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J2975 | BAY AREA ANESTHESIA LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
| VA26115J2729 | CURATIVE TALENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $75,419 | FY2015 |
| VA26115J2765 | ESKRIDGE ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $71,818 | FY2015 |
| VA26115F0358 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $85,065 | FY2015 |
| VA26115J3432 | ENSIGN CLOVERDALE LLC | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F0640_3600_V797D30198_3600 · retrieved 2026-09-26.