Description
IGF::OT::IGF EQUIPMENT REPAIRS
First action · last action
2015-01-23 · 2015-01-23
Transactions
1
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$2,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
MICRO PURCHASE THRESHOLD
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.
- Base2015-01-23+$2,600= $2,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-23 | +$2,600 | $2,600 | IGF::OT::IGF EQUIPMENT REPAIRS |
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 U31JLESHGEP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24617P0840 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,453 | FY2017 |
| VA69D16J2709 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $7,725 | FY2016 |
| VA25016P0613 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,325 | FY2016 |
| VA69D15J5682 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $93,647 | FY2016 |
| VA69D15J5671 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $24,848 | FY2016 |
| VA69D15J5676 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $464,971 | 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_VA24415P2137_3600_-NONE-_-NONE- · retrieved 2026-09-26.