Description
IGF::OT::IGF LAB EQUIPMENT REPAIR ENDOSCOPE
First action · last action
2015-09-08 · 2015-12-21
Transactions
2
First transaction's obligation
$13,772
Base + all options value (sum of deltas)
$225
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 2 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.
- Base2015-09-08+$13,772= $13,772
- Mod P000012015-12-21-$13,547= $225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$13,772 | $13,772 | IGF::OT::IGF LAB EQUIPMENT REPAIR ENDOSCOPE |
| Mod P00001· CHANGE ORDER | 2015-12-21 | −$13,547 | $225 | IGF::OT::IGF LAB EQUIPMENT REPAIR ENDOSCOPE |
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 FYKRKTF4X1H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0941 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,788 | FY2025 |
| 36C24225P0116 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,500 | FY2025 |
| 36C26324P0745 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,417 | FY2024 |
| 36C25024P0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,635 | FY2024 |
| 36C25023P0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,473 | FY2023 |
| 36C26122P0801 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $106,175 | FY2022 |
Other recipients under Q999 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517E1466 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1770 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $14,059 | FY2016 |
| VA24516E1786 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $15,869 | FY2016 |
| VA24516E1134 | DAYBREAK ADULT DAY SERVICES, INC | 613-MARTINSBURG | $5,894 | FY2016 |
| VA24516E1119 | CAREFREE HOME HEALTH & COMPANIONS, INC. | 613-MARTINSBURG | $33,073 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.