Award recordCONTRACT

FORTEC MEDICAL INC

PIID VA69D17J4770· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Q523 · MEDICAL- SURGERY· FY2017· $97,400 net obligations· UEI DAZWCSWT13Z6· OH

Description

IGF::OT::IGF - SURGICAL LASER TECH SERVICES

First action · last action
2017-09-01 · 2018-09-20
Transactions
2
First transaction's obligation
$93,300
Base + all options value (sum of deltas)
$134,300
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA69D17D0205
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

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.

$97,400$0Base award · 2017-09-01 · this action $93,300 · running total $93,300Modification P00001 · 2018-09-20 · this action $4,100 · running total $97,400
  • Base2017-09-01+$93,300= $93,300
  • Mod P000012018-09-20+$4,100= $97,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-01+$93,300$93,300IGF::OT::IGF - SURGICAL LASER TECH SERVICES
Mod P00001· FUNDING ONLY ACTION2018-09-20+$4,100$97,400IGF::OT::IGF - SURGICAL LASER TECH 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 DAZWCSWT13Z6)

AwardOffice · PSC / listingNet obligationsFY
36C24226P0957242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,928FY2026
36C26226N0921262-NETWORK CONTRACT OFFICE 22 (36C262) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$637,208FY2026
36C24826D0034248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$0FY2026
36C24826N0557248-NETWORK CONTRACT OFFICE 8 (36C248) · Q525 · MEDICAL- UROLOGY$55,618FY2026
36C24426N0535244-NETWORK CONTRACT OFFICE 4 (36C244) · Q522 · MEDICAL- RADIOLOGY$179,660FY2026
36C24726N0213247-NETWORK CONTRACT OFFICE 7 (36C247) · W066 · LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$62,312FY2026

Other recipients under Q523 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226N0553LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$17,050FY2026
36C25226N0555LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026
36C25226N0554LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026
36C25226N0520LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$17,050FY2026
36C25226N0492LOYOLA UNIVERSITY OF CHICAGO252-NETWORK CONTRACT OFFICE 12 (36C252)$2,300FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17J4770_3600_VA69D17D0205_3600 · retrieved 2026-09-26.