Description
IGF::OT::IGF FLEXIBLE REPAIR
First action · last action
2017-11-03 · 2017-11-03
Transactions
1
First transaction's obligation
$10,499
Base + all options value (sum of deltas)
$10,499
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-11-03+$10,499= $10,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-03 | +$10,499 | $10,499 | IGF::OT::IGF FLEXIBLE REPAIR |
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 Z5MCCEBBZL73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0967 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,656 | FY2020 |
| 36C26120P1494 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,752 | FY2020 |
| 36C24820P1756 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,766 | FY2020 |
| 36C25220P0761 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,218 | FY2020 |
| 36C25220P0429 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,361 | FY2020 |
| 36C25220P0411 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,293 | FY2020 |
Other recipients under J065 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P2135 | GENERAL ELECTRIC COMPANY | 621-MOUNTAIN HOME (00621) | $35,191 | FY2018 |
| 36C24918F0603 | CEPHEID | 621-MOUNTAIN HOME (00621) | $17,440 | FY2018 |
| VA24918F16292 | UNITED ELEVATOR SERVICES, LLC | 621-MOUNTAIN HOME (00621) | $5,970 | FY2018 |
| VA24918C10343 | VARIAN MEDICAL SYSTEMS, INC | 621-MOUNTAIN HOME (00621) | $71,775 | FY2018 |
| VA24918D10293 | UNITED ELEVATOR SERVICES, LLC | 621-MOUNTAIN HOME (00621) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0407_3600_-NONE-_-NONE- · retrieved 2026-09-26.