Description
::IGF::OT::IGF SERVICE MAINTENANCE OF MEDICAL LASERS
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.
- Base2015-05-18+$40,200= $40,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-18 | +$40,200 | $40,200 | ::IGF::OT::IGF SERVICE MAINTENANCE OF MEDICAL LASERS |
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 W9WMGN7BWXN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P1518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,209 | FY2019 |
| 36C26119P0146 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,700 | FY2019 |
| 36C26118P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2018 |
| VA26117P0194 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,600 | FY2017 |
| VA26216C0199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $28,764 | FY2016 |
| VA24316P3148 | 243-NTWRK CNTNG FUND OFC 03(00243 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,200 | FY2016 |
Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4569 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,000 | FY2015 |
| VA24314P5204 | AIRTRON TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,680 | FY2014 |
| VA24314P3075 | C. R. BARD, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $16,800 | FY2014 |
| VA24314P2788 | SORIN GROUP USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2014 |
| VA24314F2250 | DRAEGER INC | 243-NETWORK CONTRACTING OFFICE 03 | $91,755 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P1603_3600_-NONE-_-NONE- · retrieved 2026-09-26.