Description
IGF::OT::IGF REPAIR OF MEDICAL EQUIPMENT
First action · last action
2014-07-16 · 2014-07-16
Transactions
1
First transaction's obligation
$2,640
Base + all options value (sum of deltas)
$2,640
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2014-07-16+$2,640= $2,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-16 | +$2,640 | $2,640 | IGF::OT::IGF REPAIR OF MEDICAL EQUIPMENT |
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 L7DLLNMJYE57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0017 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,409 | FY2024 |
| 36C24924P0074 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $124,216 | FY2024 |
| 36C24124P0005 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,362 | FY2024 |
| 36C24223P0055 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,006 | FY2023 |
| 36C24123P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,667 | FY2023 |
| 36C24822P2160 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $318,289 | FY2022 |
Other recipients under J043 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P2591 | CLEVELAND BROTHERS EQUIPMENT CO INC | 646-PITTSBURG | $14,615 | FY2014 |
| VA24412P0001 | KRUMAN EQUIPMENT COMPANY | 646-PITTSBURG | $3,621 | FY2012 |
| VA646C10832 | KRUMAN EQUIPMENT COMPANY | 646-PITTSBURG | $4,638 | FY2011 |
| V646C10668 | SENSIDYNE, LP | 646-PITTSBURG | $5,890 | FY2011 |
| VA244P0851 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $29,380 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2698_3600_-NONE-_-NONE- · retrieved 2026-09-26.