Description
IGF::CT::IGF FRESENIUS SOFTWARE SUPPORT
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
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.
- Base2014-10-01+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$10,000 | $10,000 | IGF::CT::IGF FRESENIUS SOFTWARE SUPPORT |
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 H1MXHGLD6137)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,912 | FY2026 |
| 36C10X26K0452 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $157,312 | FY2026 |
| 36C26226N0732 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $38,845 | FY2026 |
| 36C25626F0137 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,125 | FY2026 |
| 36C10X26K0349 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $18,748 | FY2026 |
| 36C24526F0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $88,493 | FY2026 |
Other recipients under R425 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2997 | TSIG CONSULTING, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,000 | FY2016 |
| VA26215C0144 | HELLMUTH, OBATA & KASSABAUM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $1,571,118 | FY2015 |
| VA26215P1773 | BLUERIDGE TECHNOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,700 | FY2015 |
| VA26214P8266 | QIAGEN, LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,446 | FY2015 |
| VA26214F1457 | INFOTECH INNOVATIONS INC | 262-NETWORK CONTRACT OFFICE 22 | $66,490 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0207_3600_-NONE-_-NONE- · retrieved 2026-09-26.