Description
MONITOR BRACKETS IGF::OT::IGF
First action · last action
2013-02-28 · 2016-03-08
Transactions
2
First transaction's obligation
$7,327
Base + all options value (sum of deltas)
$6,764
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2013-02-28+$7,327= $7,327
- Mod P000012016-03-08-$563= $6,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-28 | +$7,327 | $7,327 | MONITOR BRACKETS IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-03-08 | −$563 | $6,764 | MONITOR BRACKETS 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 HS8KLNUY7BC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219F0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $631,232 | FY2019 |
| 36C24418P4783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $175,800 | FY2018 |
| 36C26118N2050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2018 |
| 36C24918N3952 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $209,151 | FY2018 |
| 36C24418F2714 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,027 | FY2018 |
| 36C26218N4980 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,489 | FY2018 |
Other recipients under N059 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0951 | ELEMCO SERVICES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $9,500 | FY2016 |
| VA24316P0602 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $6,198 | FY2016 |
| VA24315F4477 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,804 | FY2015 |
| VA24313P2372 | WIDE AREA COMMUNICATION SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,476 | FY2013 |
| VA24313P1188 | VALOR CONSTRUCTION CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $51,396 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.