Description
IGF::OT::IGF MAI TAI LASER REPAIR
First action · last action
2014-06-17 · 2018-05-03
Transactions
2
First transaction's obligation
$6,217
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2014-06-17+$6,217= $6,217
- Mod P000012018-05-03-$6,217= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$6,217 | $6,217 | IGF::OT::IGF MAI TAI LASER REPAIR |
| Mod P00001· CLOSE OUT | 2018-05-03 | −$6,217 | $0 | IGF::OT::IGF MAI TAI LASER 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 JH1RHJ5R7TT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0225 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,063 | FY2026 |
| 36C24124P0925 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $41,521 | FY2024 |
| 36C26023P0961 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $47,662 | FY2023 |
| 36C26221P1714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,168 | FY2021 |
| 36C25620P0845 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,441 | FY2020 |
| 36C26019P1152 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,650 | FY2019 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1344_3600_-NONE-_-NONE- · retrieved 2026-09-26.