Description
:IGF::OT::IGF: EMERGENCY REPAIR SERVICES
First action · last action
2016-05-24 · 2017-03-22
Transactions
3
First transaction's obligation
$11,869
Base + all options value (sum of deltas)
$5,632
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2016-05-24+$11,869= $11,869
- Mod P000012016-05-26+$0= $11,869
- Mod P000022017-03-22-$6,237= $5,632
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-24 | +$11,869 | $11,869 | :IGF::OT::IGF: EMERGENCY REPAIR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-26 | +$0 | $11,869 | :IGF::OT::IGF: EMERGENCY REPAIR SERVICES |
| Mod P00002· CLOSE OUT | 2017-03-22 | −$6,237 | $5,632 | :IGF::OT::IGF: EMERGENCY REPAIR SERVICES |
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 G8XGKTUWPM14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0897 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,211 | FY2026 |
| 36C24226P0110 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2026 |
| 36C25625P1530 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,211 | FY2025 |
| 36C26225P0152 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,050 | FY2025 |
| 36C25625P0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,312 | FY2025 |
| 36C26324P0113 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,500 | FY2024 |
Other recipients under J095 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1081 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $100,271 | FY2025 |
| VA24617P1892 | SPECTRUM DYNAMICS MEDICAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,563 | FY2017 |
| VA24617P1971 | ALPHA IMAGING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,500 | FY2017 |
| VA24617F1777 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
| VA24617P1652 | ALPHA IMAGING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5449_3600_-NONE-_-NONE- · retrieved 2026-09-27.