Description
REPAIR OF MEDICAL VACUUM, IGF::CL::IGF
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$4,599
Base + all options value (sum of deltas)
$4,599
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2012-09-18+$4,599= $4,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$4,599 | $4,599 | REPAIR OF MEDICAL VACUUM, IGF::CL::IGF |
Related awards · 10
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 C7RWC61JPSK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P6053 | 244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,745 | FY2015 |
| VA24415C0135 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,600 | FY2015 |
| VA24415F1628 | 244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER | $10,000 | FY2015 |
| VA24413P4117 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,118 | FY2013 |
| VA24412C0367 | 646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,960 | FY2012 |
Other recipients under J065 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0084 | NATUS MEDICAL INCORPORATED | 646-PITTSBURG | $3,000 | FY2015 |
| VA24415P3557 | TOMOTHERAPY INCORPORATED | 646-PITTSBURG | $275,000 | FY2015 |
| VA24414C0434 | AB SCIEX LLC | 646-PITTSBURG | $5,876 | FY2015 |
| VA24415P3038 | PHILIPS NORTH AMERICA LLC | 646-PITTSBURG | $7,345 | FY2015 |
| VA24414F3497 | OMNICELL, INC. | 646-PITTSBURG | $44,772 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P4256_3600_-NONE-_-NONE- · retrieved 2026-09-26.