Description
IGF::OT::IGF EMERGENCY REPAIR
First action · last action
2016-03-10 · 2016-03-16
Transactions
2
First transaction's obligation
$12,536
Base + all options value (sum of deltas)
$13,489
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2016-03-10+$12,536= $12,536
- Mod P000012016-03-16+$954= $13,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$12,536 | $12,536 | IGF::OT::IGF EMERGENCY REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-16 | +$954 | $13,489 | IGF::OT::IGF EMERGENCY 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 MMN4F2J6ULH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125P0532 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $432,300 | FY2025 |
| 36C24123N0313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,502 | FY2023 |
| 36C24123N0318 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,300 | FY2023 |
| 36C24123N0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,274 | FY2023 |
| 36C24122P1232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,610 | FY2022 |
| 36C24122P1259 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,025 | FY2022 |
Other recipients under J065 from 402-TOGUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0703 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 402-TOGUS | $5,109 | FY2015 |
| VA24114P1943 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 402-TOGUS | $8,000 | FY2014 |
| VA24113F0529 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 402-TOGUS | $13,400 | FY2013 |
| V402P96087 | COVIDIEN HEALTHCARE | 402-TOGUS | $48,950 | FY2009 |
| VA241P0765 | COVIDIEN HEALTHCARE | 402-TOGUS | $49,200 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0869_3600_-NONE-_-NONE- · retrieved 2026-09-26.