Description
IGF::OT::IGF REPAIR OF NIKON MICROSCOPE
First action · last action
2015-12-22 · 2015-12-22
Transactions
1
First transaction's obligation
$3,020
Base + all options value (sum of deltas)
$3,020
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
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.
- Base2015-12-22+$3,020= $3,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$3,020 | $3,020 | IGF::OT::IGF REPAIR OF NIKON MICROSCOPE |
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 SP3XF3BGBSB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0370 | SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,631 | FY2026 |
| 36C24E26P0005 | RPO EAST (36C24E) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,000 | FY2026 |
| 36C26226P0812 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $75,559 | FY2026 |
| 36C25726N0202 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $146,518 | FY2026 |
| 36C25626P0033 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $69,000 | FY2026 |
| 36C26225P2222 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $22,444 | FY2025 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1902 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $13,028 | FY2016 |
| VA24416P1980 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $18,500 | FY2016 |
| VA24416F0856 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $122,615 | FY2016 |
| VA24416C0026 | NUANCE COMMUNICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $64,406 | FY2016 |
| VA24416P0535 | HITACHI HIGH TECHNOLOGIES AMERICA, INC. | 244-NETWORK CONTRACT OFFICE 4 | $16,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P1434_3600_-NONE-_-NONE- · retrieved 2026-09-26.