Description
IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT
First action · last action
2018-02-22 · 2018-10-31
Transactions
2
First transaction's obligation
$851,732
Base + all options value (sum of deltas)
$849,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797H17D0024
NAICS
334517 · IRRADIATION APPARATUS 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.
- Base2018-02-22+$851,732= $851,732
- Mod P000012018-10-31-$2,652= $849,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$851,732 | $851,732 | IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT |
| Mod P00001· CLOSE OUT | 2018-10-31 | −$2,652 | $849,080 | IGF::OT::IGF GENERAL ELECTRIC SERVICE AGREEMENT |
Related awards · 9
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 DJY8WLTGF577)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,000 | FY2023 |
| 36C24823P2010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,057 | FY2023 |
| 36C24723P1123 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24823P1903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,346 | FY2023 |
| 36C24823P1805 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,756 | FY2023 |
| 36C26123P1212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,172 | FY2023 |
Other recipients under J066 from 671-SAN ANTONIO (00671) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25717P2911 | ROCHE DIAGNOSTICS CORPORATION | 671-SAN ANTONIO (00671) | $3,537 | FY2018 |
| VA25717P2403 | CANDELA CORPORATION | 671-SAN ANTONIO (00671) | $5,930 | FY2017 |
| VA25713C0037 | STERIS CORPORATION | 671-SAN ANTONIO (00671) | $571,685 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_0014_3600_VA797H17D0024_3600 · retrieved 2026-09-26.