Description
IGF::OT::IGF LEVEL 2 PM ON DIAYLSIS MACHINES
First action · last action
2015-01-12 · 2015-01-12
Transactions
1
First transaction's obligation
$55,275
Base + all options value (sum of deltas)
$55,275
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 · 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.
- Base2015-01-12+$55,275= $55,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-12 | +$55,275 | $55,275 | IGF::OT::IGF LEVEL 2 PM ON DIAYLSIS MACHINES |
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 VFQVXJZL8VV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P1856 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,631 | FY2017 |
| VA26216P3742 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,090 | FY2016 |
| VA52815P1273 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,513 | FY2016 |
| VA26315P0802 | 656-ST CLOUD VA MEDICAL CENTER · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,000 | FY2015 |
| VA24415P4995 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,560 | FY2015 |
| VA24615P2121 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
Other recipients under J063 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1645 | INTEGRATED SECURITY TECHNOLOGIES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $3,599 | FY2016 |
| VA24615F8483 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,710 | FY2016 |
| VA24615P0317 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 | $16,362 | FY2015 |
| VA24614F5007 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,869 | FY2014 |
| VA24614P3117 | ARRIBA SECURE INC. | 246-NETWORK CONTRACTING OFFICE 6 | $24,997 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P1918_3600_-NONE-_-NONE- · retrieved 2026-09-26.