Description
IGF::CT::IGF REPAIR OF MEDRAD STELLANT INJECTOR
First action · last action
2013-10-15 · 2013-10-16
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
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 · 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.
- Base2013-10-15+$3,000= $3,000
- Mod P000012013-10-16-$3,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-15 | +$3,000 | $3,000 | IGF::CT::IGF REPAIR OF MEDRAD STELLANT INJECTOR |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-16 | −$3,000 | $0 | IGF::CT::IGF REPAIR OF MEDRAD STELLANT INJECTOR |
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 JSRAKU3SMES9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612P0838 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,955 | FY2012 |
| VA652C10053 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $8,550 | FY2011 |
| V652C00075 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $7,600 | FY2010 |
| V552C90049 | 552S-DAYTON SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,000 | FY2009 |
| VA261P0477 | 261-NETWORK CONTRACT OFFICE 21 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $163,901 | FY2009 |
| V648Q85430 | 648S-PORTLAND SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $995 | FY2008 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3956 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 | $296,436 | FY2016 |
| VA24616F0723 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $12,245 | FY2016 |
| VA24616P4005 | TREATMENT SYSTEMS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $8,005 | FY2016 |
| VA24616P3974 | ST. JUDE MEDICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24616P3963 | BAYER HEALTHCARE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,623 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.