Description
IGF::CT::IGF RO DROPS FOR HEMODIAYLSIS SYSTEM.
First action · last action
2013-10-24 · 2013-10-24
Transactions
1
First transaction's obligation
$18,845
Base + all options value (sum of deltas)
$18,845
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2013-10-24+$18,845= $18,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-24 | +$18,845 | $18,845 | IGF::CT::IGF RO DROPS FOR HEMODIAYLSIS SYSTEM. |
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 Z7VAU8N18HF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P1195 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,138 | FY2018 |
| VA25017P4348 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,339 | FY2017 |
| VA26217P4769 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,023 | FY2017 |
| VA26217P0966 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,100 | FY2017 |
| VA26217P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,426 | FY2017 |
| VA26216P7509 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $37,708 | FY2016 |
Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J1416 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,887 | FY2016 |
| VA26215J6446 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $4,110 | FY2015 |
| VA26215J6417 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $5,887 | FY2015 |
| VA26215J6447 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $6,945 | FY2015 |
| VA26215J6533 | HANNAH INDUSTRIES INC | 262-NETWORK CONTRACT OFFICE 22 | $660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.