Description
REPAIR OPERATING ROOM DOOR IGF::OT::IGF
First action · last action
2014-04-01 · 2014-04-01
Transactions
1
First transaction's obligation
$3,891
Base + all options value (sum of deltas)
$3,891
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2014-04-01+$3,891= $3,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$3,891 | $3,891 | REPAIR OPERATING ROOM DOOR 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 TPXZMH76Z588)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA534C05637 | 534-CHARLESTON · J056 · MAINT-REP OF CONTRUCT MATERIAL | $4,461 | FY2010 |
| V509C05399 | 509S-AUGUSTA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $17,753 | FY2010 |
| V534C95232 | 534S-CHARLESTON SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,970 | FY2009 |
| V534N85027 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,506 | FY2008 |
| V534N84788 | 534S-CHARLESTON SMALL PURCHASE · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $2,041 | FY2008 |
| V534N84365 | 534S-CHARLESTON SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $105 | FY2008 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0109 | SUNCOAST INDUSTRIAL TESTING SERVICES INC. | 247-NETWORK CONTRACT OFFICE 7 | $77,750 | FY2016 |
| VA24716P1306 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $9,500 | FY2016 |
| VA24716P1285 | OEC MEDICAL SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $26,591 | FY2016 |
| VA24716P1205 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,400 | FY2016 |
| VA24716P0965 | ALCON LABORATORIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1413_3600_-NONE-_-NONE- · retrieved 2026-09-26.