Description
IGF::OT::IGF BASELINE MOCON EQUIPMENT MAINTENANCE
First action · last action
2017-01-19 · 2017-01-19
Transactions
1
First transaction's obligation
$8,119
Base + all options value (sum of deltas)
$8,119
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2017-01-19+$8,119= $8,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-19 | +$8,119 | $8,119 | IGF::OT::IGF BASELINE MOCON EQUIPMENT MAINTENANCE |
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 F96MBAMENMA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P2572 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,064 | FY2016 |
| VA24615P4160 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,475 | FY2015 |
| VA24614P8224 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,887 | FY2014 |
| VA24613P0768 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,000 | FY2013 |
| VA24612P5959 | 246-NETWORK CONTRACTING OFFICE 6 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $52,081 | FY2012 |
| VA24612P0861 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,770 | FY2012 |
Other recipients under J049 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0685 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,874 | FY2026 |
| 36C24625P1554 | SOUTHERN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $26,060 | FY2025 |
| 36C24624P1137 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,066 | FY2024 |
| 36C24623P0396 | L1 ENTERPRISES INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,560 | FY2023 |
| 36C24622N0588 | TRILLAMED LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,152 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617F2298_3600_-NONE-_-NONE- · retrieved 2026-09-26.