Description
IGF::OT::IGF REPAIR AIR LINES AND VALUES IN ICU
First action · last action
2019-04-08 · 2019-04-08
Transactions
1
First transaction's obligation
$2,895
Base + all options value (sum of deltas)
$2,895
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2019-04-08+$2,895= $2,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-08 | +$2,895 | $2,895 | IGF::OT::IGF REPAIR AIR LINES AND VALUES IN ICU |
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 F1JXG561KX98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724P0361 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,500 | FY2024 |
| 36C24723P1138 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $33,853 | FY2023 |
| VA24717P1955 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $21,491 | FY2017 |
| VA521C15129 | 521-BIRMINGHAM · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ | $5,892 | FY2011 |
| VA521C05507 | 521-BIRMINGHAM · Z299 · MAINT, REP/ALTER/ALL OTHER | $10,492 | FY2010 |
| VA521C05309 | 521-BIRMINGHAM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,900 | FY2010 |
Other recipients under J047 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0015 | MGI, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $166,403 | FY2026 |
| 36C24726P0271 | ELITE VETERAN SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24726P1159 | DEWEYS SERVICE COMPANY, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,545 | FY2026 |
| 36C24724P0960 | BTR ENTERPRISES OF SC LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,084 | FY2024 |
| 36C24723P0051 | ADCO COMPANIES, LTD. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,304 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.