Description
EQUIPMENT INSPECTION. ''IGF::OT::IGF''
First action · last action
2016-02-23 · 2016-03-17
Transactions
2
First transaction's obligation
$3,970
Base + all options value (sum of deltas)
$5,320
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 · 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.
- Base2016-02-23+$3,970= $3,970
- Mod P000012016-03-17+$1,350= $5,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-23 | +$3,970 | $3,970 | EQUIPMENT INSPECTION. ''IGF::OT::IGF'' |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | +$1,350 | $5,320 | EQUIPMENT INSPECTION. ''IGF::OT::IGF'' |
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 M81MAFFMC5K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5841 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2018 |
| VA24617P6206 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $46,920 | FY2017 |
| VA24616P4987 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,361 | FY2016 |
| VA24616P4981 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,897 | FY2016 |
| VA24616P0575 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q522 · MEDICAL- RADIOLOGY | $14,250 | FY2016 |
| VA24615P6225 | 246-NETWORK CONTRACTING OFFICE 6 · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,009 | FY2015 |
Other recipients under H165 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P2971 | STERILE SOURCE SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2016 |
| VA24615P8540 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 246-NETWORK CONTRACTING OFFICE 6 | $28,203 | FY2016 |
| VA24615P8617 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,470 | FY2016 |
| VA24615F8301 | AQUILA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,848 | FY2016 |
| VA24615P1750 | STERIS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $9,060 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3129_3600_-NONE-_-NONE- · retrieved 2026-09-26.