Description
''IGF::OT::IGF'' REPAIR NURSE CALL EQUIPMENT
First action · last action
2014-11-25 · 2015-04-22
Transactions
2
First transaction's obligation
$5,364
Base + all options value (sum of deltas)
$5,295
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
811213 · COMMUNICATION 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.
- Base2014-11-25+$5,364= $5,364
- Mod P000012015-04-22-$69= $5,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-25 | +$5,364 | $5,364 | ''IGF::OT::IGF'' REPAIR NURSE CALL EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-22 | −$69 | $5,295 | ''IGF::OT::IGF'' REPAIR NURSE CALL 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 LPBRPM56DUW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419P0975 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,565 | FY2019 |
| 36C24418P1527 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,376 | FY2018 |
| VA24417P3646 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,500 | FY2017 |
| VA24416P6570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,384 | FY2016 |
| VA24416C0335 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $370,900 | FY2016 |
| VA24416P5013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,640 | FY2016 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2849 | BECKMAN COULTER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,028 | FY2016 |
| VA24416J2926 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 | $6,340 | FY2016 |
| VA24416P2627 | MAQUET CARDIOVASCULAR US SALES, LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,800 | FY2016 |
| VA24416P2524 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 244-NETWORK CONTRACT OFFICE 4 | $10,451 | FY2016 |
| VA24416P2386 | OPTOS, INC | 244-NETWORK CONTRACT OFFICE 4 | $2,800 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.