Description
IGF::OT::IGF REPAIR DIALYSIS UNITS
First action · last action
2015-10-14 · 2015-10-14
Transactions
1
First transaction's obligation
$5,670
Base + all options value (sum of deltas)
$5,670
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2015-10-14+$5,670= $5,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-14 | +$5,670 | $5,670 | IGF::OT::IGF REPAIR DIALYSIS UNITS |
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 M3GJNRMJP5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0373 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $23,338 | FY2026 |
| 36C24624P1796 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,068 | FY2024 |
| 36C24421P0373 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $112,197 | FY2021 |
| 36C24420P0571 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4610 · WATER PURIFICATION EQUIPMENT | $18,923 | FY2020 |
| VA24415P3378 | 244-NETWORK CONTRACT OFFICE 4 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,417 | FY2015 |
| VA24415P2292 | 244-NETWORK CONTRACT OFFICE 4 · 4610 · WATER PURIFICATION EQUIPMENT | $28,377 | FY2015 |
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_VA24416P0208_3600_-NONE-_-NONE- · retrieved 2026-09-26.