Description
IGF::OT::IGF DEMOBILIZATION PATIENT LIFT INSTALLERS
First action · last action
2016-02-19 · 2016-02-19
Transactions
1
First transaction's obligation
$7,252
Base + all options value (sum of deltas)
$7,252
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-02-19+$7,252= $7,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$7,252 | $7,252 | IGF::OT::IGF DEMOBILIZATION PATIENT LIFT INSTALLERS |
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 E5HPLBGK1J74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519K0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,100 | FY2019 |
| 36C25719N0293 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $126,438 | FY2019 |
| 36C25019P0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,289 | FY2019 |
| 36C24918N4190 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,371 | FY2018 |
| 36C24418F4525 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,892 | FY2018 |
| 36C25518K2627 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,401 | FY2018 |
Other recipients under N099 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115J3148 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 | $66,648 | FY2015 |
| VA26115P2084 | BEST HVAC, INC | 261-NETWORK CONTRACT OFFICE 21 | $34,227 | FY2015 |
| VA26114P3322 | CHUDY GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,600 | FY2014 |
| VA26114P2552 | EVER-GREEN COMMUNICATIONS SERVICES, INC | 261-NETWORK CONTRACT OFFICE 21 | $20,991 | FY2014 |
| VA26113P1259 | Z BLINDS COMPANY INC | 261-NETWORK CONTRACT OFFICE 21 | $4,811 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P0928_3600_-NONE-_-NONE- · retrieved 2026-09-26.