Description
IGF:OT::IGF REPAIRS TO MEDICAL EQUIPMENT
First action · last action
2017-09-29 · 2017-09-29
Transactions
1
First transaction's obligation
$4,472
Base + all options value (sum of deltas)
$4,472
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2017-09-29+$4,472= $4,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$4,472 | $4,472 | IGF:OT::IGF REPAIRS TO MEDICAL EQUIPMENT |
Related awards · 10
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 NGMABAHGS6N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0890 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,064 | FY2026 |
| 36C24625P1331 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,868 | FY2025 |
| 36C26124P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,186 | FY2024 |
| 36C24E24P0011 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $156,050 | FY2024 |
| 36C24623P1630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $64,929 | FY2023 |
| 36C24223P1528 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $165,750 | FY2023 |
Other recipients under Q301 from 512-BALTIMORE(00512)(36C512) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517P0657 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE(00512)(36C512) | $57,000 | FY2017 |
| VA24517P0123 | UNIVERSITY OF MARYLAND, BALTIMORE | 512-BALTIMORE(00512)(36C512) | $74,400 | FY2017 |
| VA24516P0984 | PANTOMICS INC | 512-BALTIMORE(00512)(36C512) | $5,960 | FY2016 |
| VA24516F0107 | QUEST DIAGNOSTICS INCORPORATED | 512-BALTIMORE(00512)(36C512) | $1,975,182 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P1369_3600_-NONE-_-NONE- · retrieved 2026-09-26.