Description
IGF::OT::IGF EMERGENCY REPAIR OF MEDICAL DEVICE
First action · last action
2016-05-06 · 2016-05-06
Transactions
1
First transaction's obligation
$12,620
Base + all options value (sum of deltas)
$12,620
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
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.
- Base2016-05-06+$12,620= $12,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-06 | +$12,620 | $12,620 | IGF::OT::IGF EMERGENCY REPAIR OF MEDICAL DEVICE |
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 UR2MKMCBRQU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1571 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $12,200 | FY2016 |
| VA26116P1964 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,875 | FY2016 |
| VA25016P1289 | 757-COLUMBUS (00757) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,900 | FY2016 |
| VA26216P4626 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,100 | FY2016 |
| VA69D16P3392 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $34,200 | FY2016 |
| VA25716P0739 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,600 | FY2016 |
Other recipients under J065 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0036 | CANON MEDICAL SYSTEMS USA, INC | 613-MARTINSBURG (00613)(36C613) | $24,286 | FY2017 |
| VA24517P0990 | BIOMERIEUX INC | 613-MARTINSBURG (00613)(36C613) | $5,536 | FY2017 |
| VA24517P0808 | SKYTRON LLC | 613-MARTINSBURG (00613)(36C613) | $6,600 | FY2017 |
| VA24517P0715 | NATIONAL BIOLOGICAL CORPORATION | 613-MARTINSBURG (00613)(36C613) | $6,390 | FY2017 |
| VA24517F0679 | GENERAL ELECTRIC COMPANY | 613-MARTINSBURG (00613)(36C613) | $45,844 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.