Description
IMAGING TABLE IGF::OT::IGF
First action · last action
2016-09-29 · 2016-09-29
Transactions
1
First transaction's obligation
$51,880
Base + all options value (sum of deltas)
$51,880
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-09-29+$51,880= $51,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$51,880 | $51,880 | IMAGING TABLE IGF::OT::IGF |
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 J9JJD8DMF8Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1163 | NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,760 | FY2025 |
| 36C24524P0619 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,900 | FY2024 |
| 36C26124P0517 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,940 | FY2024 |
| 36C24923P0636 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,000 | FY2023 |
| 36C24621P1735 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,025,926 | FY2021 |
| 36C25920P1017 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,200 | FY2020 |
Other recipients under 6515 from 636A6-CENTRAL IOWA HEALTH CARE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316P1093 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 636A6-CENTRAL IOWA HEALTH CARE | $14,392 | FY2016 |
| VA26316P1097 | MAXIFLEX LLC | 636A6-CENTRAL IOWA HEALTH CARE | $4,743 | FY2016 |
| VA26316P1043 | BEACON POINT ASSOCIATES LLC | 636A6-CENTRAL IOWA HEALTH CARE | $26,590 | FY2016 |
| VA26316P1111 | GLAYSHER MEDICAL TECHNOLOGIES, INC. | 636A6-CENTRAL IOWA HEALTH CARE | $108,522 | FY2016 |
| VA26316J0913 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 636A6-CENTRAL IOWA HEALTH CARE | $14,448 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P1129_3600_-NONE-_-NONE- · retrieved 2026-09-26.