Description
IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE
First action · last action
2012-10-01 · 2017-03-03
Transactions
6
First transaction's obligation
$3,550
Base + all options value (sum of deltas)
$22,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2012-10-01+$3,550= $3,550
- Mod P000012013-10-01+$3,790= $7,340
- Mod P000022014-10-01+$4,400= $11,740
- Mod P000032015-10-01+$4,400= $16,140
- Mod P000042016-03-21-$2,200= $13,940
- Mod P000052017-03-03-$4,400= $9,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$3,550 | $3,550 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$3,790 | $7,340 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$4,400 | $11,740 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$4,400 | $16,140 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
| Mod P00004· FUNDING ONLY ACTION | 2016-03-21 | −$2,200 | $13,940 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2017-03-03 | −$4,400 | $9,540 | IGF::OT::IGF - MEDICAL EQUIPMENT SERVICE |
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 M2Z8HL67SHC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0155 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $213,830 | FY2016 |
| VA24414P2890 | 542-COATESVILLE · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,500 | FY2014 |
| VA24413P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J019 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIPS, SMALL CRAFT, PONTOONS, AND FLOATING DOCKS | $24,163 | FY2013 |
| VA542C20128 | 542-COATESVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,350 | FY2012 |
| VA460C20037 | 460-WILMINGTON · Q999 · MEDICAL- OTHER | $4,480 | FY2012 |
| V542P12112 | 542-COATESVILLE · N056 · INSTALL OF CONTRUCT MATERIAL | $3,800 | FY2011 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.