Description
:IGF::OT::IGF: EMERGENCY REPAIR OF X-RAY EQUIPMENT
First action · last action
2016-12-16 · 2016-12-16
Transactions
1
First transaction's obligation
$54,500
Base + all options value (sum of deltas)
$54,500
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 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.
- Base2016-12-16+$54,500= $54,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-16 | +$54,500 | $54,500 | :IGF::OT::IGF: EMERGENCY REPAIR OF X-RAY EQUIPMENT |
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 LA8BP9K596H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1579 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $65,175 | FY2024 |
| 36C24620P0946 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,000 | FY2020 |
| 36C25020P0830 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,250 | FY2020 |
| 36C24419P0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $97,805 | FY2019 |
| 36C24618P6120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,812 | FY2018 |
| 36C24418P3604 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,500 | FY2018 |
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 |
| VA24617F1777 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
| VA24616P5449 | AMO SALES AND SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,632 | FY2016 |
| VA24616F5094 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,681 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P1652_3600_-NONE-_-NONE- · retrieved 2026-09-26.