Description
IGF::OT::IGF SERVICE REPAIR TO SHIZMADU XRAY SYSTEM
First action · last action
2015-08-20 · 2015-08-20
Transactions
1
First transaction's obligation
$9,550
Base + all options value (sum of deltas)
$9,550
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
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.
- Base2015-08-20+$9,550= $9,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-20 | +$9,550 | $9,550 | IGF::OT::IGF SERVICE REPAIR TO SHIZMADU XRAY SYSTEM |
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 DL42N2EMUXH7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0749 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,800 | FY2026 |
| 36C24826P0870 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $94,424 | FY2026 |
| 36C24726P0569 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $137,268 | FY2026 |
| 36C24626P0134 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,992 | FY2026 |
| 36C24725P1084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,768 | FY2025 |
| 36C24625P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $110,460 | FY2025 |
Other recipients under J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P7949 | BECTON, DICKINSON AND CO | 246-NETWORK CONTRACTING OFFICE 6 | $5,008 | FY2015 |
| VA24615P7213 | HILL-ROM, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,634 | FY2015 |
| VA24615P6985 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,575 | FY2015 |
| VA24615P6989 | HOLOGIC, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
| VA24615P5682 | TERUMO CARDIOVASCULAR SYSTEMS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,390 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615P7398_3600_-NONE-_-NONE- · retrieved 2026-09-26.