Description
IGF::OT::IGF MAINTENANCE
First action · last action
2015-09-14 · 2015-09-14
Transactions
1
First transaction's obligation
$252,387
Base + all options value (sum of deltas)
$252,387
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P6029B
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2015-09-14+$252,387= $252,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-14 | +$252,387 | $252,387 | IGF::OT::IGF 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 KFMJVLKNLZ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0394 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $105,922 | FY2026 |
| 36C26226P1457 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,312 | FY2026 |
| 36C26226C0278 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $219,090 | FY2026 |
| 36C26126P1080 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,866 | FY2026 |
| 36C25026F0616 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,079,537 | FY2026 |
| 36C24226P0929 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,000 | FY2026 |
Other recipients under 6525 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3150 | BARD PERIPHERAL VASCULAR, INC. | 646-PITTSBURG | $7,918 | FY2014 |
| VA24414P2930 | BOSTON SCIENTIFIC CORP | 646-PITTSBURG | $8,548 | FY2014 |
| VA24414P2876 | COVIDIEN SALES LLC | 646-PITTSBURG | $4,310 | FY2014 |
| VA24414C0246 | JLS MEDICAL PRODUCTS GROUP, L.L.C. | 646-PITTSBURG | $52,659 | FY2014 |
| VA24414P1986 | BARD PERIPHERAL VASCULAR, INC. | 646-PITTSBURG | $6,165 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7044_3600_V797P6029B_3600 · retrieved 2026-09-26.