Description
IGF::OT::IGF MAINTENANCE OF SUN NUCLEAR QA DEVICES
First action · last action
2013-07-16 · 2013-07-24
Transactions
2
First transaction's obligation
$13,830
Base + all options value (sum of deltas)
$25,986
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2013-07-16+$13,830= $13,830
- Mod P000012013-07-24+$12,156= $25,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$13,830 | $13,830 | IGF::OT::IGF MAINTENANCE OF SUN NUCLEAR QA DEVICES |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-24 | +$12,156 | $25,986 | IGF::OT::IGF MAINTENANCE OF SUN NUCLEAR QA DEVICES |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
Other recipients under J070 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314F4399 | AFFIGENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $13,277 | FY2014 |
| VA24314J2021 | CLINICOMP INTERNATIONAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $1,216,978 | FY2014 |
| VA24313P0803 | ASURE SOFTWARE, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,600 | FY2013 |
| VA24313F0791 | JTF BUSINESS SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,300 | FY2013 |
| VA24313P0480 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $18,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.