Description
PREVENT. MAINT ONSITE FOR SIMMAN IGF::OT::IGF
First action · last action
2013-05-13 · 2013-05-13
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$3,918
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4942A
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-05-13+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-13 | +$0 | $0 | PREVENT. MAINT ONSITE FOR SIMMAN IGF::OT::IGF |
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 SLLCXPMMK526)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918F2558 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,290 | FY2018 |
| 36C25618P0568 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9390 · MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS | $8,760 | FY2018 |
| 36C26218F2473 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA26117F3036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,098 | FY2017 |
| VA25017F4475 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,900 | FY2017 |
| VA25017F3472 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,890 | FY2017 |
Other recipients under Z1DB from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F3191 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $297,259 | FY2015 |
| VA24312P2214RRFLOOR | ALL-PRO CARPET CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313J1394_3600_V797P4942A_3600 · retrieved 2026-09-26.