Award recordCONTRACT

MEDTRONIC SOFAMOR DANEK USA, INC

PIID VA26313P1922· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2014· $14,000 net obligations· UEI NCWZAMNGJKH8· TN

Description

IGF::CT::IGF MEDTRONIC SERVICE AGREEMENT, MEDICAL EQUIPMENT SERVICE AGREEMENT

Base award description: IGF::OT::IGF TELECOM SERVICES

First action · last action
2013-10-02 · 2013-10-23
Transactions
2
First transaction's obligation
$72,500
Base + all options value (sum of deltas)
$14,000
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
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 2 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.

$72,500$0Base award · 2013-10-02 · this action $72,500 · running total $72,500Modification P00001 · 2013-10-23 · this action -$58,500 · running total $14,000
  • Base2013-10-02+$72,500= $72,500
  • Mod P000012013-10-23-$58,500= $14,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-02+$72,500$72,500IGF::OT::IGF TELECOM SERVICES
Mod P00001· FUNDING ONLY ACTION2013-10-23−$58,500$14,000IGF::CT::IGF MEDTRONIC SERVICE AGREEMENT, MEDICAL EQUIPMENT SERVICE AGREEMENT

Related awards · 7

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 NCWZAMNGJKH8)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0550252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,251FY2026
36C26326P0646NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0052252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,241FY2026
36C26326P0481NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$15,600FY2026
36C26326P0455NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$30,475FY2026
36C25226P0364252-NETWORK CONTRACT OFFICE 12 (36C252) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$16,481FY2026

Other recipients under D307 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313P1926LUMINEX CORP438-SIOUX FALLS VA MEDICAL CENTER$47,904FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1922_3600_-NONE-_-NONE- · retrieved 2026-09-26.