Description
IGF::OT::IGF DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING.
Base award description: DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING.
Modification chain · 5 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.
- Base2012-03-30+$50,000= $50,000
- Mod P000012013-03-30+$0= $50,000
- Mod P000022014-03-31+$65,000= $115,000
- Mod P000032015-03-30+$0= $115,000
- Mod P000042015-03-31+$32,500= $147,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-30 | +$50,000 | $50,000 | DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING. |
| Mod P00001· CHANGE ORDER | 2013-03-30 | +$0 | $50,000 | IGF::OT::IGF DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$65,000 | $115,000 | IGF::OT::IGF DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-30 | +$0 | $115,000 | IGF::OT::IGF DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-31 | +$32,500 | $147,500 | IGF::OT::IGF DATABENCHMARKING AND MARKET RESEARCH SERVICES FOR MEDICAL EQUIPMENT PRICING. |
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 WHLRWLEWKNB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0477 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $213,351 | FY2023 |
| 36C24522C0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $141,914 | FY2022 |
| 36C26221C0094 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B505 · SPECIAL STUDIES/ANALYSIS- COST BENEFIT | $382,500 | FY2021 |
| 36C10G19N0043 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $0 | FY2019 |
| 36C10G19N0042 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $1,979 | FY2019 |
| 36C10G19N0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $5,510 | FY2019 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.