Description
IGF::OT::IGF "OTHER FUNCTIONS" REPAIR FOR FIBEROPTIC LASER, ZEISS LIO, 5 METER THIN, ZEISS INDIRECT LASER, AR CAOTED AND LIO ADAPTER - DOPOT REPAIR.
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.
- Base2012-05-08+$3,252= $3,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-08 | +$3,252 | $3,252 | IGF::OT::IGF "OTHER FUNCTIONS" REPAIR FOR FIBEROPTIC LASER, ZEISS LIO, 5 METER THIN, ZEISS INDIRECT LASER, AR… |
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 S3BBR115WPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C26120P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C25719C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,000 | FY2019 |
| 36C24718P1433 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,283 | FY2018 |
| VA24617C0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,395 | FY2017 |
| VA24617P3004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,850 | FY2017 |
Other recipients under J065 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1738 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 460-WILMINGTON | $403,820 | FY2014 |
| VA24414J1736 | NIHON KOHDEN AMERICA, LLC | 460-WILMINGTON | $7,020 | FY2014 |
| VA24414P0593 | OLYMPUS AMERICA INC | 460-WILMINGTON | $3,285 | FY2014 |
| VA24414J0512 | FLAGSHIP LOGISTICS, LLC | 460-WILMINGTON | $4,875 | FY2014 |
| VA24414J0040 | OMNICELL, INC. | 460-WILMINGTON | $64,514 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.