Description
POWER CONDITIONER REPAIR IGF::OT::IGF
First action · last action
2016-03-25 · 2016-03-25
Transactions
1
First transaction's obligation
$5,100
Base + all options value (sum of deltas)
$5,100
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.
- Base2016-03-25+$5,100= $5,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$5,100 | $5,100 | POWER CONDITIONER REPAIR 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 EVJPDQV55NE6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415P2500 | 244-NETWORK CONTRACT OFFICE 4 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2015 |
| VA24813P5676 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,509 | FY2013 |
| VA24612P3279 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2012 |
| V673C80572 | 673S-TAMPA SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $510 | FY2008 |
| V528A84340 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,939 | FY2008 |
| V678P81850 | 678S-TUCSON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $1,010 | FY2008 |
Other recipients under J065 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0258 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 613-MARTINSBURG | $60,000 | FY2016 |
| VA24516P0196 | CARESTREAM HEALTH, INC | 613-MARTINSBURG | $119,241 | FY2016 |
| VA24516F0050 | THE REMI GROUP LLC | 613-MARTINSBURG | $104,727 | FY2016 |
| VA24515P1041 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG | $14,115 | FY2016 |
| VA24515P0873 | AMERICAN MEDLAB SERVICES, INC. | 613-MARTINSBURG | $4,950 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0456_3600_-NONE-_-NONE- · retrieved 2026-09-26.