Description
IGF::OT::IGF XRAY-MAMMOGRAPHY REPAIR
First action · last action
2015-07-15 · 2015-07-15
Transactions
1
First transaction's obligation
$4,100
Base + all options value (sum of deltas)
$4,100
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
811412 · APPLIANCE 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.
- Base2015-07-15+$4,100= $4,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$4,100 | $4,100 | IGF::OT::IGF XRAY-MAMMOGRAPHY REPAIR |
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 WHWJBKU5SX73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,800 | FY2026 |
| 36C24926N0594 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,000 | FY2026 |
| 36C24826P0869 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26126P0447 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $115,910 | FY2026 |
| 36C25026P0306 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,000 | FY2026 |
| 36C24626N0484 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $37,283 | FY2026 |
Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P2563 | BRUKER SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 | $9,676 | FY2015 |
| VA24614P7176 | K & B LAUNDRY SERVICE LLC | 246-NETWORK CONTRACTING OFFICE 6 | $2,210 | FY2014 |
| VA24614P4672 | JOE MOORE & COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,574 | FY2014 |
| VA24614F3818 | EATON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,578 | FY2014 |
| VA24614P0996 | MEDIVATORS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $52,800 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P6338_3600_-NONE-_-NONE- · retrieved 2026-09-26.