Description
IGF::OT::IGF EQUIPMENT REPAIR
First action · last action
2016-02-16 · 2016-02-16
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
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
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.
- Base2016-02-16+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-16 | +$5,250 | $5,250 | IGF::OT::IGF 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 LLNKWMBRNH69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G25K0152 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,130 | FY2025 |
| 36C10G25K0068 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,398,186 | FY2025 |
| 36C25025F0005 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24525N0014 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,070 | FY2025 |
| 36C24924N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,448,580 | FY2024 |
| 36C24824N1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,301,790 | FY2024 |
Other recipients under J099 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523D10303 | OLYMPUS AMERICA INC | 523-BOSTON | $4,370 | FY2011 |
| VA523C18275 | PHARMACY ONESOURCE, INC. | 523-BOSTON | $7,030 | FY2011 |
| V063 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 523-BOSTON | $712,627 | FY2011 |
| VA523C18243 | TOWN OFFICE SERVICE INC | 523-BOSTON | $24,600 | FY2011 |
| VA523C18276 | HALE TRAILER BRAKE & WHEEL INC | 523-BOSTON | $3,840 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0714_3600_-NONE-_-NONE- · retrieved 2026-09-26.