Description
IGF::OT::IGF AGILENT EQUIPMENT REPAIR
First action · last action
2016-09-26 · 2016-09-26
Transactions
1
First transaction's obligation
$3,980
Base + all options value (sum of deltas)
$3,980
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-09-26+$3,980= $3,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-26 | +$3,980 | $3,980 | IGF::OT::IGF AGILENT EQUIPMENT 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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under J099 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E20N0046 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $342,263 | FY2020 |
| 36C24E20N0032 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $3,930 | FY2020 |
| 36C24E19C0048 | BIOMOMENTUM INC | RPO EAST (36C24E) | $69,014 | FY2019 |
| 36C24E19N0027 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | RPO EAST (36C24E) | $230,828 | FY2019 |
| 36C24E18C0060 | ALPHA SOURCE INC | RPO EAST (36C24E) | $346,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24016P0370_3600_-NONE-_-NONE- · retrieved 2026-09-26.