Description
IGF::OT::IGF GETINGE BRONX SVC
First action · last action
2013-09-06 · 2017-08-17
Transactions
5
First transaction's obligation
$38,316
Base + all options value (sum of deltas)
$137,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2013-09-06+$38,316= $38,316
- Mod P000012014-09-16+$39,470= $77,786
- Mod P000022015-09-08+$40,660= $118,446
- Mod P000032016-08-17+$20,330= $138,776
- Mod P000042017-08-17-$1,154= $137,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$38,316 | $38,316 | IGF::OT::IGF GETINGE BRONX SVC |
| Mod P00001· EXERCISE AN OPTION | 2014-09-16 | +$39,470 | $77,786 | IGF::OT::IGF GETINGE BRONX SVC |
| Mod P00002· EXERCISE AN OPTION | 2015-09-08 | +$40,660 | $118,446 | IGF::OT::IGF GETINGE BRONX SVC |
| Mod P00003· EXERCISE AN OPTION | 2016-08-17 | +$20,330 | $138,776 | IGF::OT::IGF GETINGE BRONX SVC |
| Mod P00004· CLOSE OUT | 2017-08-17 | −$1,154 | $137,622 | IGF::OT::IGF GETINGE BRONX SVC |
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 ZM7TYLCSN3J4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2276 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2017 |
| VA24817P0533 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $6,300 | FY2017 |
| VA24817P0171 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,040 | FY2017 |
| VA24815P2715 | 248-NETWORK CONTRACT OFFICE 8 · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,300 | FY2015 |
| VA24815P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $197,510 | FY2015 |
| VA24315P0983 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,258 | FY2015 |
Other recipients under J065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0922 | HURTVET SUBCONTRACTING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $33,116 | FY2026 |
| 36C24226P0925 | TRUTEST MEDICAL GAS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,525 | FY2026 |
| 36C24226P0929 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,000 | FY2026 |
| 36C24226N0715 | TEKTON CC, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $66,602 | FY2026 |
| 36C24226P0803 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,243 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.