Description
IGF::OT::IGF CADD PUMPS FOR PATIENT CARE
First action · last action
2014-02-01 · 2014-02-01
Transactions
1
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$28,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
532291 · HOME HEALTH EQUIPMENT RENTAL
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.
- Base2014-02-01+$28,800= $28,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-01 | +$28,800 | $28,800 | IGF::OT::IGF CADD PUMPS FOR PATIENT CARE |
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 R1WNMAXMM8Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1713 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,400 | FY2025 |
| 36C25025P0723 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2025 |
| 36C24725P0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $42,458 | FY2025 |
| 36C24123P1230 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,332 | FY2023 |
| 36C24123P0403 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,661 | FY2023 |
| 36C26022P0559 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,932 | FY2022 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P1919_3600_-NONE-_-NONE- · retrieved 2026-09-26.