Description
IGF::OT::IGF AUTOMATED DISPENSARY SERVICES
First action · last action
2016-10-01 · 2016-10-01
Transactions
1
First transaction's obligation
$81,569
Base + all options value (sum of deltas)
$81,569
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V797D60647
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-10-01+$81,569= $81,569
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$81,569 | $81,569 | IGF::OT::IGF AUTOMATED DISPENSARY SERVICES |
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 YSK7Y3XCL1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0518 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $515,398 | FY2026 |
| 36C25726P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $445,947 | FY2026 |
| 36C26326P0609 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,675 | FY2026 |
| 36C24726P0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,794 | FY2026 |
| 36C26126P0839 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,080 | FY2026 |
| 36C25926P0560 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $447,859 | FY2026 |
Other recipients under J066 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1486 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,932 | FY2026 |
| 36C26226P1485 | RADIOMETER AMERICA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,238 | FY2026 |
| 36C26226C0285 | TECHNICAL SAFETY SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,596 | FY2026 |
| 36C26226P1370 | NATUS MEDICAL INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,954 | FY2026 |
| 36C26226F0263 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $288,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F0940_3600_V797D60647_3600 · retrieved 2026-09-26.