Description
IGF::OT::IGF VASCULAR SURGERY TABLE AND ACCESSORIES
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.
- Base2016-09-27+$58,279= $58,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$58,279 | $58,279 | IGF::OT::IGF VASCULAR SURGERY TABLE AND ACCESSORIES |
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 GB32SMK9WNL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1350 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,610 | FY2025 |
| 36C25725P0150 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $119,150 | FY2025 |
| 36C25723P0760 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,380 | FY2023 |
| 36C26123P1031 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,991 | FY2023 |
| 36C25922P1225 | NETWORK CONTRACT OFFICE 19 (36C259) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $239,187 | FY2022 |
| 36C25622P0650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,612 | FY2022 |
Other recipients under 6515 from 636-NEBRASKA WESTERN-IOWA (00636) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N1954 | THE LANDMARK GROUP INC | 636-NEBRASKA WESTERN-IOWA (00636) | $5,449 | FY2018 |
| 36C26318P1905 | REBOUND ORTHOTICS & PROSTHETICS INC | 636-NEBRASKA WESTERN-IOWA (00636) | $7,285 | FY2018 |
| 36C26318N1901 | CLARK AND ASSOCIATES, INC | 636-NEBRASKA WESTERN-IOWA (00636) | $13,143 | FY2018 |
| 36C26318N1900 | CLARK AND ASSOCIATES, INC | 636-NEBRASKA WESTERN-IOWA (00636) | $5,941 | FY2018 |
| 36C26318N1888 | HANGER PROSTHETICS & ORTHOTICS, INC. | 636-NEBRASKA WESTERN-IOWA (00636) | $5,566 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0995_3600_-NONE-_-NONE- · retrieved 2026-09-26.