Description
IGF::OT::IGF EMERGENCY REPAIR OF ENDOSCOPE
First action · last action
2014-08-22 · 2014-08-22
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
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.
- Base2014-08-22+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$8,900 | $8,900 | IGF::OT::IGF EMERGENCY REPAIR OF ENDOSCOPE |
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 CCFTMVMGNPW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P1098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $21,918 | FY2019 |
| 36C24519C0012 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,230 | FY2019 |
| 36C25518P1237 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,750 | FY2018 |
| 36C24518P0280 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $19,966 | FY2018 |
| VA69D15P0142 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,029 | FY2015 |
| VA25514P4651 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,023 | FY2014 |
Other recipients under J066 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3205 | BECKMAN COULTER, INC | 642-PHILADELPHIA | $8,394 | FY2015 |
| VA24414P2825 | BIOFIRE DIAGNOSTICS LLC | 642-PHILADELPHIA | $7,900 | FY2014 |
| VA24414P2736 | APPLIED BIOSYSTEMS, LLC | 642-PHILADELPHIA | $4,244 | FY2014 |
| VA24414P2662 | VARIAN MEDICAL SYSTEMS, INC. | 642-PHILADELPHIA | $44,354 | FY2014 |
| VA24414P2163 | DIASORIN INC | 642-PHILADELPHIA | $10,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2708_3600_-NONE-_-NONE- · retrieved 2026-09-26.