Description
IGF::OT::IGF
First action · last action
2013-09-10 · 2013-09-10
Transactions
1
First transaction's obligation
$15,297
Base + all options value (sum of deltas)
$15,677
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
446199 · ALL OTHER HEALTH AND PERSONAL CARE STORES
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.
- Base2013-09-10+$15,297= $15,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-10 | +$15,297 | $15,297 | IGF::OT::IGF |
Related awards · 8
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 FTEAY5MWTH85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P0295 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,506 | FY2013 |
| V554A00240 | 554S-DENVER SMALL PURCHASE · 3950 · WINCHES HOISTS CRANES & DERRICKS | $4,965 | FY2010 |
| V583A99012 | 583S-INDIANAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,379 | FY2009 |
Other recipients under Q403 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F7998 | LIFEWATCH SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 | $179,590 | FY2015 |
| VA26212J2092 | SUSAN SAXE CLIFFORD PHD INC | 262-NETWORK CONTRACT OFFICE 22 | $19,200 | FY2012 |
| VA26212P0949 | UNIVERSITY MEDICAL CENTER OF SOUTHERN NEVADA | 262-NETWORK CONTRACT OFFICE 22 | $9,000 | FY2012 |
| VA664C20043 | PSYCHLGICAL GROSSMAN ASSOC APC | 262-NETWORK CONTRACT OFFICE 22 | $2,750 | FY2012 |
| VA600D15006 | CLINICAL NEUROBIOLOGY LABORATORY | 262-NETWORK CONTRACT OFFICE 22 | $8,600 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P5785_3600_-NONE-_-NONE- · retrieved 2026-09-26.