Description
MAINTENANCE OF MEDICAL MACHINES - IGF::OT::IGF
First action · last action
2012-11-27 · 2014-12-03
Transactions
4
First transaction's obligation
$40,832
Base + all options value (sum of deltas)
$122,500
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 · 4 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.
- Base2012-11-27+$40,832= $40,832
- Mod P000012013-10-01+$40,836= $81,668
- Mod P000022014-10-01+$40,832= $122,500
- Mod P000032014-12-03+$0= $122,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$40,832 | $40,832 | MAINTENANCE OF MEDICAL MACHINES - IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$40,836 | $81,668 | MAINTENANCE OF MEDICAL MACHINES - IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$40,832 | $122,500 | MAINTENANCE OF MEDICAL MACHINES - IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-12-03 | +$0 | $122,500 | MAINTENANCE OF MEDICAL MACHINES - IGF::OT::IGF |
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 YSK7Y3XCL1C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0518 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $515,398 | FY2026 |
| 36C25726P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $445,947 | FY2026 |
| 36C26326P0609 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,675 | FY2026 |
| 36C24726P0691 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,794 | FY2026 |
| 36C26126P0839 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,080 | FY2026 |
| 36C25926P0560 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $447,859 | FY2026 |
Other recipients under J059 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1168 | RF TECHNOLOGIES INC | 512-BALTIMORE | $90,778 | FY2016 |
| VA24516F0294 | TERARECON INC | 512-BALTIMORE | $28,882 | FY2016 |
| VA24516P0661 | QUALITY ELEVATOR CO., LLC | 512-BALTIMORE | $4,000 | FY2016 |
| VA24514F2352 | EATON CORPORATION | 512-BALTIMORE | $11,694 | FY2014 |
| VA24514F0798 | SCRIPTPRO USA INC | 512-BALTIMORE | $121,605 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.