Description
IGF::OT::IGF PHILLIPS EICU SYSTEMS&INSTALLATION
First action · last action
2016-07-07 · 2017-07-13
Transactions
3
First transaction's obligation
$76,653
Base + all options value (sum of deltas)
$73,920
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD95B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2016-07-07+$76,653= $76,653
- Mod P000012017-01-25-$2,733= $73,920
- Mod P000022017-07-13+$0= $73,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-07 | +$76,653 | $76,653 | IGF::OT::IGF PHILLIPS EICU SYSTEMS&INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-25 | −$2,733 | $73,920 | IGF::OT::IGF PHILLIPS EICU SYSTEMS&INSTALLATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-13 | +$0 | $73,920 | IGF::OT::IGF PHILLIPS EICU SYSTEMS&INSTALLATION |
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 Y5E6J3R76MC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1226 | NETWORK CONTRACT OFFICE 23 (36C263) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $1,454,289 | FY2019 |
| 36C25019C0281 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,879 | FY2019 |
| 36C24519C0066 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $18,238 | FY2019 |
| 36C25018P4830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,917 | FY2018 |
| 36C25018C0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $195,875 | FY2018 |
| 36C25018P2014 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,257 | FY2018 |
Other recipients under N065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0837 | PROAIM AMERICAS, LLC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $24,000 | FY2026 |
| 36C24626N0785 | MIDMARK CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $223,011 | FY2026 |
| 36C24626P0704 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,149 | FY2026 |
| 36C24626P0578 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $87,780 | FY2026 |
| 36C24626P0480 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,332 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616F6248_3600_NNG15SD95B_8000 · retrieved 2026-09-26.