Description
IGF::OT::IGF TEMP TRAK MAINTENANCE AND SERVICE
First action · last action
2013-10-01 · 2014-05-01
Transactions
2
First transaction's obligation
$16,660
Base + all options value (sum of deltas)
$41,320
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
811412 · APPLIANCE 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.
- Base2013-10-01+$16,660= $16,660
- Mod P000012014-05-01+$24,660= $41,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,660 | $16,660 | IGF::OT::IGF TEMP TRAK MAINTENANCE AND SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-01 | +$24,660 | $41,320 | IGF::OT::IGF TEMP TRAK MAINTENANCE AND 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 TF5QCRMMNDP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0882 | 613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,610 | FY2017 |
| VA24415C0265 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $46,000 | FY2015 |
| VA24613P8368 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,680 | FY2013 |
| VA24513P1511 | 688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,000 | FY2013 |
| VA24513P0669 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $45,372 | FY2013 |
| VA24514C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER | $214,134 | FY2013 |
Other recipients under J065 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J1738 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 460-WILMINGTON | $403,820 | FY2014 |
| VA24414J1736 | NIHON KOHDEN AMERICA, LLC | 460-WILMINGTON | $7,020 | FY2014 |
| VA24414P0593 | OLYMPUS AMERICA INC | 460-WILMINGTON | $3,285 | FY2014 |
| VA24414J0040 | OMNICELL, INC. | 460-WILMINGTON | $64,514 | FY2014 |
| VA24414J0512 | FLAGSHIP LOGISTICS, LLC | 460-WILMINGTON | $4,875 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P0159_3600_-NONE-_-NONE- · retrieved 2026-09-26.