Award recordCONTRACT

MTS SYSTEMS CORPORATION

PIID VA24415P7450· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH)· FY2015· $0 net obligations· UEI PVMFSLG6GFF7· MN

Description

IGF::CT::IGF REFURBISHMENT AND RESEAL OF LINEAR ACUATOR FOR RESEACH SERVICE WHICH DOES TESTING ON VARIOUS MOBILITY PRODUCTS SUCH AS PROSTHETIC FEET, CRUTCHES, WHEELCHAIRS, ETC. FOR VETERAN PATIENTS NEEDS.

Base award description: IGF::CT::IGF REFURBISHMENT AND RESEAL OF LINEAR ACUATOR FOR RESEACH SERVICE WHICH DOES TESTING ON VARIOUS MOBILITY PRODUCTS SUCH AS PROSTHETIC FEET, CRUTCHES, WHEELCHAIRS, ETC. FOR VETERAN PATIENTS NEEDS.

First action · last action
2015-09-25 · 2017-01-17
Transactions
3
First transaction's obligation
$7,592
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 3 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.

$7,592$0Base award · 2015-09-25 · this action $7,592 · running total $7,592Modification P00001 · 2016-01-29 · this action $0 · running total $7,592Modification P00002 · 2017-01-17 · this action -$7,592 · running total $0
  • Base2015-09-25+$7,592= $7,592
  • Mod P000012016-01-29+$0= $7,592
  • Mod P000022017-01-17-$7,592= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$7,592$7,592IGF::CT::IGF REFURBISHMENT AND RESEAL OF LINEAR ACUATOR FOR RESEACH SERVICE WHICH DOES TESTING ON VARIOUS MOBI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-01-29+$0$7,592IGF::CT::IGF REFURBISHMENT AND RESEAL OF LINEAR ACUATOR FOR RESEACH SERVICE WHICH DOES TESTING ON VARIOUS MOB…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-01-17−$7,592$0IGF::CT::IGF REFURBISHMENT AND RESEAL OF LINEAR ACUATOR FOR RESEACH SERVICE WHICH DOES TESTING ON VARIOUS MOB…

Related awards · 7

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 PVMFSLG6GFF7)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4737NETWORK CONTRACT OFFICE 19 (36C259) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$19,219FY2018
VA26014P0947260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,268FY2015
VA24414C0408244-NETWORK CONTRACT OFFICE 4 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,207FY2014
VA24412C0748646-PITTSBURG · H252 · EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS$23,365FY2012
VA640D05076261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES$17,756FY2010
V640D05078640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$9,550FY2010

Other recipients under AN61 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24413C0528CARNEGIE-MELLON UNIVERSITY244-NETWORK CONTRACT OFFICE 4 (36C244)$280,664FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P7450_3600_-NONE-_-NONE- · retrieved 2026-09-26.