Description
IGF::CT::IGF FOR CRITICAL FUNCTIONS
First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$20,800
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2013-10-01+$20,800= $20,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$20,800 | $20,800 | IGF::CT::IGF FOR CRITICAL FUNCTIONS |
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 ELMULVG7LMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P2166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,025 | FY2018 |
| VA26217P0496 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,846 | FY2017 |
| VA26116P2114 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,250 | FY2016 |
| VA26216P0079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,150 | FY2016 |
| VA26115P3155 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,448 | FY2015 |
| VA26215P0317 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,836 | FY2015 |
Other recipients under W065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216D0104 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216P3508 | BAXTER HEALTHCARE CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $18,360 | FY2016 |
| VA26216D0088 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216D0069 | ROTECH HEALTHCARE INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2016 |
| VA26216F0248 | ARJO INC | 262-NETWORK CONTRACT OFFICE 22 | $25,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.