Description
IGF::OT::IGF SURGICAL SERVICES
First action · last action
2015-05-27 · 2015-05-27
Transactions
1
First transaction's obligation
$7,450
Base + all options value (sum of deltas)
$7,450
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
Parent IDV
VA69D15D0124
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.
- Base2015-05-27+$7,450= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-27 | +$7,450 | $7,450 | IGF::OT::IGF SURGICAL 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 FM5TS9UJFV29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20K0026 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,086,054 | FY2020 |
| 36C10X20K0013 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,121,612 | FY2020 |
| 36C10X20K0012 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,711,053 | FY2020 |
| 36C10X20K0008 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,032,887 | FY2020 |
| 36C10X20K0014 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,618,644 | FY2020 |
| 36C24220P1337 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,192 | FY2020 |
Other recipients under Q523 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15D0302 | INTRANERVE, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D15P2313 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,435 | FY2015 |
| VA69D15J1215 | FORTEC MEDICAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2015 |
| VA69D14J4229 | THE MEDICAL COLLEGE OF WISCONSIN, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $75,000 | FY2014 |
| VA69D14P4651 | FORTEC MEDICAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $2,631 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15J2882_3600_VA69D15D0124_3600 · retrieved 2026-09-26.