Description
REPLACE LINEAC SIMULATOR IGF::OT::IGF
First action · last action
2014-07-24 · 2014-07-24
Transactions
2
First transaction's obligation
$3,957
Base + all options value (sum of deltas)
$4,207
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
423730 · WARM AIR HEATING AND AIR-CONDITIONING EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2014-07-24+$3,957= $3,957
- Mod P000012014-07-24-$3,957= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-24 | +$3,957 | $3,957 | REPLACE LINEAC SIMULATOR IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2014-07-24 | −$3,957 | $0 | REPLACE LINEAC SIMULATOR 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 SXDTGR6Z9X54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24315P3489 | 243-NETWORK CONTRACTING OFFICE 03 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $10,016 | FY2015 |
| VA24313P1255 | 243-NETWORK CONTRACTING OFFICE 03 · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,893 | FY2013 |
| VA24312P1812 | 243-NETWORK CONTRACTING OFFICE 03 · 2930 · ENGINE COOLING SYSTEM COMPONENTS, NONAIRCRAFT | $5,838 | FY2012 |
| V632R08700 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4310 · COMPRESSORS AND VACUUM PUMPS | $3,365 | FY2010 |
| V632R89177 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4940 · MISC MAINT EQ | $713 | FY2008 |
| V632A80052 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 2935 · ENGINE COOLING SYS COMPONENTS - AIR | $3,288 | FY2008 |
Other recipients under J065 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316J1864 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $194,152 | FY2016 |
| VA24316P1822 | OLYMPUS AMERICA INC | 243-NETWORK CONTRACTING OFFICE 03 | $24,767 | FY2016 |
| VA24316F1484 | CANON MEDICAL SYSTEMS USA, INC | 243-NETWORK CONTRACTING OFFICE 03 | $140,044 | FY2016 |
| VA24316P1706 | EVOQUA WATER TECHNOLOGIES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,277 | FY2016 |
| VA24316F1380 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 243-NETWORK CONTRACTING OFFICE 03 | $24,040 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4881_3600_-NONE-_-NONE- · retrieved 2026-09-26.