Description
IGF::CL::IGF ANESTHESIA MACHINE SERVICE
First action · last action
2018-10-01 · 2018-10-01
Transactions
1
First transaction's obligation
$11,647
Base + all options value (sum of deltas)
$46,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2018-10-01+$11,647= $11,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$11,647 | $11,647 | IGF::CL::IGF ANESTHESIA MACHINE SERVICE |
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 HXN4LPVX7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020P0086 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,783 | FY2020 |
| 36C24719P1197 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,069 | FY2019 |
| 36C25519P0685 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,119 | FY2019 |
| 36C24819P1900 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $61,500 | FY2019 |
| 36C25019P0815 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,146 | FY2019 |
| 36C25519P0095 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,035 | FY2019 |
Other recipients under J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0766 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $656,855 | FY2026 |
| 36C24526P0427 | ORACLE ELEVATOR HOLDCO, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $99,472 | FY2026 |
| 36C24526P0411 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,432 | FY2026 |
| 36C24526P0385 | CESIUM CYBERSECURITY AND SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,800 | FY2026 |
| 36C24526P0352 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,052 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.