Description
SERVICE REPAIR RHINO IGF::OT::IGF
First action · last action
2015-01-21 · 2015-01-22
Transactions
2
First transaction's obligation
$3,920
Base + all options value (sum of deltas)
$11,921
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2015-01-21+$3,920= $3,920
- Mod P000012015-01-22+$8,001= $11,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-21 | +$3,920 | $3,920 | SERVICE REPAIR RHINO IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-22 | +$8,001 | $11,921 | SERVICE REPAIR RHINO IGF::OT::IGF |
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 YQPJDV6MKQJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421P0699 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,938 | FY2021 |
| 36C24819P1380 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,899 | FY2019 |
| 36C24619P0489 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,127 | FY2019 |
| 36C24618P6129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,420 | FY2018 |
| VA24917P3549 | 626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,881 | FY2017 |
| VA24817P0537 | 548-WEST PALM (00548)(36C548) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,148 | FY2017 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0935 | BAYER HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 | $10,684 | FY2016 |
| VA24116F0979 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,148 | FY2016 |
| VA24116P0964 | RICHARD-ALLAN SCIENTIFIC LLC | 241-NETWORK CONTRACT OFFICE 01 | $4,391 | FY2016 |
| VA24116P0883 | ARETECH, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,000 | FY2016 |
| VA24116J0814 | CAREFUSION SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $23,232 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.