Description
IGF::OT::IGF SERVICE REPAIR PORTABLE X-RAY UNIT.
First action · last action
2016-08-26 · 2016-08-26
Transactions
1
First transaction's obligation
$4,618
Base + all options value (sum of deltas)
$4,618
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2016-08-26+$4,618= $4,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$4,618 | $4,618 | IGF::OT::IGF SERVICE REPAIR PORTABLE X-RAY UNIT. |
Related awards · 8
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under J067 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217F1397 | KARL STORZ ENDOSCOPY-AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,130 | FY2017 |
| VA24217F0871 | KARL STORZ ENDOSCOPY-AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,130 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P3404_3600_-NONE-_-NONE- · retrieved 2026-09-26.