Description
IGF::CT::IGF PHYSICAL THERAPY EQUIPMENT
First action · last action
2016-09-19 · 2019-05-03
Transactions
4
First transaction's obligation
$873,146
Base + all options value (sum of deltas)
$868,793
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC76B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 4 transactions
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.
- Base2016-09-19+$873,146= $873,146
- Mod P000012017-01-23-$3,672= $869,473
- Mod P000022017-06-21-$680= $868,793
- Mod P000032019-05-03-$17,006= $851,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-19 | +$873,146 | $873,146 | IGF::CT::IGF PHYSICAL THERAPY EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2017-01-23 | −$3,672 | $869,473 | IGF::CT::IGF PHYSICAL THERAPY EQUIPMENT |
| Mod P00002· CHANGE ORDER | 2017-06-21 | −$680 | $868,793 | IGF::CT::IGF PHYSICAL THERAPY EQUIPMENT |
| Mod P00003· CHANGE ORDER | 2019-05-03 | −$17,006 | $851,788 | IGF::CT::IGF PHYSICAL THERAPY EQUIPMENT |
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 PK59JVQEPPL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0027 | RPO WEST (36C24W) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,425 | FY2026 |
| 36C26224F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $90,388 | FY2024 |
| 36C26224C0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,999 | FY2024 |
| 36C24423P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $29,407 | FY2023 |
| 36C24623P1256 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $653,355 | FY2023 |
| 36C26222P2083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $147,503 | FY2022 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221F0012 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $515,858 | FY2021 |
| 36C26221N0135 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,044 | FY2021 |
| 36C26221N0048 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2021 |
| 36C26220P1831 | AGFA US CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,579 | FY2020 |
| 36C26220P1805 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F7199_3600_NNG15SC76B_8000 · retrieved 2026-09-26.