Description
IGF::OT::IGF SCRUB UNIFORMS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$8,581
Base + all options value (sum of deltas)
$8,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4256B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-09-30+$8,581= $8,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$8,581 | $8,581 | IGF::OT::IGF SCRUB UNIFORMS |
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 N4BKJ86K5P55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0486 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,251 | FY2024 |
| 36C24C21A0197 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C26220P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 8415 · CLOTHING, SPECIAL PURPOSE | $28,542 | FY2020 |
| 36F79720D0001 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $0 | FY2020 |
| VA25017F4560 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7210 · HOUSEHOLD FURNISHINGS | $8,324 | FY2017 |
| VA11917A0016 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
Other recipients under 6532 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F0369 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 262-NETWORK CONTRACT OFFICE 22 | $148,000 | FY2015 |
| VA26215F0293 | BEST MEDICAL WEAR LTD | 262-NETWORK CONTRACT OFFICE 22 | $43,569 | FY2015 |
| VA26213P7396 | A2Z SUPPLY CORP | 262-NETWORK CONTRACT OFFICE 22 | $18,772 | FY2013 |
| VA26213F5510 | LIFTSEAT CORP | 262-NETWORK CONTRACT OFFICE 22 | $6,213 | FY2013 |
| VA26213F5484 | CONTINENTAL METAL PRODUCTS CO, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,113 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F7108_3600_V797P4256B_3600 · retrieved 2026-09-26.