Description
IGF::OT::IGF SERVICE PLAN FOR GAMMA CAMERA
First action · last action
2012-10-01 · 2013-04-09
Transactions
2
First transaction's obligation
$5,541
Base + all options value (sum of deltas)
$4,156
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
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2012-10-01+$5,541= $5,541
- Mod P000012013-04-09-$1,385= $4,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,541 | $5,541 | IGF::OT::IGF SERVICE PLAN FOR GAMMA CAMERA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-04-09 | −$1,385 | $4,156 | IGF::OT::IGF SERVICE PLAN FOR GAMMA CAMERA |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
| 36C24124P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,760 | FY2024 |
Other recipients under J046 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7841 | MEDIVATORS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $27,081 | FY2016 |
| VA24613P7115 | MAR COR MEDICAL SERVICES INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,617 | FY2013 |
| VA24613P4825 | TANK INDUSTRY CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,125 | FY2013 |
| VA24613F2582 | KARL STORZ ENDOSCOPY-AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,801 | FY2013 |
| VA24612P3806 | EVERGREEN MEDICAL SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P2906_3600_-NONE-_-NONE- · retrieved 2026-09-26.