Description
IGF::OT::IGF LASER MOVE
First action · last action
2014-04-23 · 2015-04-06
Transactions
2
First transaction's obligation
$5,340
Base + all options value (sum of deltas)
$4,440
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2014-04-23+$5,340= $5,340
- Mod P000012015-04-06-$900= $4,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-23 | +$5,340 | $5,340 | IGF::OT::IGF LASER MOVE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-06 | −$900 | $4,440 | IGF::OT::IGF LASER MOVE |
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 ZKNDMHM8D6R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,970 | FY2023 |
| 36C24121P0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $90,300 | FY2021 |
| VA25917P5793 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,750 | FY2017 |
| VA24116P0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,808 | FY2016 |
| VA241P2312 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $127,600 | FY2011 |
| VA558D10022 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $15,572 | FY2011 |
Other recipients under N066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615F7149 | GETINGE USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $35,798 | FY2015 |
| VA24613P2456 | AMERICAN PURCHASING SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $16,510 | FY2013 |
| VA24613P1309 | WELDING PROCESSES AND MECHANICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,846 | FY2013 |
| VA24613P0353 | AGILITI HEALTH INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,290 | FY2013 |
| VA24612P4082 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 | $14,127 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4149_3600_-NONE-_-NONE- · retrieved 2026-09-26.