Description
PM FOR NYHVA IGF::OT::IGF
First action · last action
2013-02-14 · 2013-02-14
Transactions
1
First transaction's obligation
$59,655
Base + all options value (sum of deltas)
$59,655
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
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.
- Base2013-02-14+$59,655= $59,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-14 | +$59,655 | $59,655 | PM FOR NYHVA IGF::OT::IGF |
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 VMZHENKMKB45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219N0148 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,675 | FY2019 |
| 36C26219N0142 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $2,900 | FY2019 |
| 36C25618P6440 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C25018P4084 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,100 | FY2018 |
| 36C24718P1216 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,071 | FY2018 |
| 36C25018P1953 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q502 · MEDICAL- CARDIO-VASCULAR | $0 | FY2018 |
Other recipients under J049 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0756 | DIVISION CONSTRUCTION INC. | 243-NETWORK CONTRACTING OFFICE 03 | $29,640 | FY2016 |
| VA24315F4567 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $91,402 | FY2016 |
| VA24315P0524 | LAVATEC LAUNDRY TECHNOLOGY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $32,283 | FY2015 |
| VA24315F2820 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,872 | FY2015 |
| VA24315F0149 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $63,723 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313F0832_3600_-NONE-_-NONE- · retrieved 2026-09-26.