Description
IGF::OT::IGF - MONTHLY TUG MAINTENANCE
First action · last action
2013-09-12 · 2013-09-26
Transactions
2
First transaction's obligation
$12,960
Base + all options value (sum of deltas)
$28,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4652A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2013-09-12+$12,960= $12,960
- Mod P000012013-09-26+$15,120= $28,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-12 | +$12,960 | $12,960 | IGF::OT::IGF - MONTHLY TUG MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-26 | +$15,120 | $28,080 | IGF::OT::IGF - MONTHLY TUG MAINTENANCE |
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 RF67H9E81QZ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0789 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,700 | FY2026 |
| 36C26126N0621 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $544,720 | FY2026 |
| 36C24826F0111 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $1,086,210 | FY2026 |
| 36C25626F0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $39,600 | FY2026 |
| 36C24626N0462 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $276,410 | FY2026 |
| 36C24726F0075 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2026 |
Other recipients under J099 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J0338 | OMNICELL, INC. | 693-WILKES-BARRE | $21,204 | FY2014 |
| VA24413F2968 | SCHINDLER ELEVATOR CORPORATION | 693-WILKES-BARRE | $2,633 | FY2013 |
| VA24413P2876 | FIRST TECH CORP | 693-WILKES-BARRE | $3,116 | FY2013 |
| VA24413F2114 | OMNI ELEVATOR CO., INC. | 693-WILKES-BARRE | $18,261 | FY2013 |
| VA24413F1549 | OTIS ELEVATOR COMPANY | 693-WILKES-BARRE | $29,103 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J4272_3600_V797P4652A_3600 · retrieved 2026-09-26.