Description
TOTAL CARE MAINTENANCE IGF::OT::IGF
First action · last action
2012-12-29 · 2012-12-29
Transactions
1
First transaction's obligation
$10,284
Base + all options value (sum of deltas)
$10,284
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4363B
NAICS
332420 · METAL TANK (HEAVY GAUGE) 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.
- Base2012-12-29+$10,284= $10,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-29 | +$10,284 | $10,284 | TOTAL CARE MAINTENANCE IGF::OT::IGF |
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 XBTPXMEAJLD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F1359 | 646-PITTSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,062 | FY2014 |
| VA24414P0860 | 646-PITTSBURG · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $10,592 | FY2014 |
| VA24412P1222 | 646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,397 | FY2012 |
| VA26212P0227 | 262-NETWORK CONTRACT OFFICE 22 · 4540 · WASTE DISPOSAL EQUIPMENT | $0 | FY2012 |
| VA24412P0498 | 646-PITTSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,994 | FY2012 |
| V797P4363B | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
Other recipients under H265 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24412P2737 | MEDPIPE MAINTENANCE CORPORATION | 646-PITTSBURG | $32,705 | FY2012 |
| VA24412P1184 | BECKMAN COULTER, INC | 646-PITTSBURG | $7,500 | FY2012 |
| VA646C01180 | BECKMAN COULTER, INC | 646-PITTSBURG | $98,855 | FY2010 |
| V646C00940 | BECKMAN COULTER, INC | 646-PITTSBURG | $319,321 | FY2010 |
| VA244P0958 | 3D SYSTEMS, INC. | 646-PITTSBURG | $12,971 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F1436_3600_V797P4363B_3600 · retrieved 2026-09-26.