Description
IGF::OT::IGF HYDRAVISION DR SYSTEM MAINTENANCE
First action · last action
2012-11-21 · 2012-11-21
Transactions
2
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$36,665
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2012-11-21+$18,500= $18,500
- Mod P000012012-11-21+$18,165= $36,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-21 | +$18,500 | $18,500 | IGF::OT::IGF HYDRAVISION DR SYSTEM MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-21 | +$18,165 | $36,665 | IGF::OT::IGF HYDRAVISION DR SYSTEM MAINTENANCE |
Related awards · 9
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 KL9NZJKQLFL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0633 | 626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,515 | FY2017 |
| VA24115P2061 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,994 | FY2015 |
| VA24815P3063 | 248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $9,929 | FY2015 |
| VA25115P2144 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA25815P1759 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $6,641 | FY2015 |
| VA25615C0099 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,920 | FY2015 |
Other recipients under J019 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0669 | GETINGE USA INC | 460-WILMINGTON | $50,838 | FY2013 |
| VA24413P0721 | OPHTHALMIC IMAGING SYSTEMS | 460-WILMINGTON | $30,740 | FY2013 |
| VA24413P0759 | MAQUET, INC. | 460-WILMINGTON | $18,630 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.