Description
IGF::OT::IGF IE33 ULTRASOUND UNIT
First action · last action
2016-03-03 · 2016-08-04
Transactions
2
First transaction's obligation
$9,850
Base + all options value (sum of deltas)
$5,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.
- Base2016-03-03+$9,850= $9,850
- Mod P000012016-08-04-$4,200= $5,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-03 | +$9,850 | $9,850 | IGF::OT::IGF IE33 ULTRASOUND UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-08-04 | −$4,200 | $5,650 | IGF::OT::IGF IE33 ULTRASOUND UNIT |
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 MTL3WLWMJNH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P3445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $10,500 | FY2018 |
| 36C25018P0271 | 583-INDIANAPOLIS(00583) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| VA24516P1111 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,000 | FY2016 |
| VA24416F4934 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,990 | FY2016 |
| VA24216P4141 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,350 | FY2016 |
| VA24416C0460 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $20,250 | FY2016 |
Other recipients under J065 from 243-NTWRK CNTNG FUND OFC 03(00243 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P3148 | PRECISION LASER SPECIALIST, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $40,200 | FY2016 |
| VA24316F3174 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $0 | FY2016 |
| VA24316F3177 | KARL STORZ ENDOSCOPY-AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $7,840 | FY2016 |
| VA24316F3053 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 243-NTWRK CNTNG FUND OFC 03(00243 | $296,912 | FY2016 |
| VA24316C0120 | OLYMPUS AMERICA INC | 243-NTWRK CNTNG FUND OFC 03(00243 | $6,579 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1431_3600_-NONE-_-NONE- · retrieved 2026-09-26.