Description
IGF::OT::IGF REPLACE MOTHERBOARD
First action · last action
2016-05-23 · 2016-05-23
Transactions
1
First transaction's obligation
$8,319
Base + all options value (sum of deltas)
$8,319
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-05-23+$8,319= $8,319
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-23 | +$8,319 | $8,319 | IGF::OT::IGF REPLACE MOTHERBOARD |
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 NNQ9XDEEPSQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P1075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,918 | FY2021 |
| 36C26121P0939 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,700 | FY2021 |
| 36C25721P0787 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $15,173 | FY2021 |
| 36C26321P0445 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,886 | FY2021 |
| 36C24721P0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,343 | FY2021 |
| 36C25821P0032 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,001 | FY2021 |
Other recipients under 6515 from 689-WEST HAVEN (00689)(36C689) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24117P2037 | TECHNICAL SAFETY SERVICES, LLC | 689-WEST HAVEN (00689)(36C689) | $16,467 | FY2017 |
| VA24117J1212 | NEW ENGLAND ORTHOTIC & PROSTHETIC SYSTEMS, LLC | 689-WEST HAVEN (00689)(36C689) | $6,498 | FY2017 |
| VA24117P0256 | ELEMENT MATERIALS TECHNOLOGY BOSTON-ACTON INC. | 689-WEST HAVEN (00689)(36C689) | $3,500 | FY2017 |
| VA24116J1448 | ABBOTT LABORATORIES INC. | 689-WEST HAVEN (00689)(36C689) | $4,455 | FY2016 |
| VA24116J1354 | MEDTRONIC INC | 689-WEST HAVEN (00689)(36C689) | $17,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1324_3600_-NONE-_-NONE- · retrieved 2026-09-26.