Description
IGF::OT::IGF, HOSPITAL REPAIRS
First action · last action
2014-07-02 · 2016-07-12
Transactions
2
First transaction's obligation
$490,000
Base + all options value (sum of deltas)
$490,000
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-07-02+$490,000= $490,000
- Mod P000012016-07-12+$0= $490,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-02 | +$490,000 | $490,000 | IGF::OT::IGF, HOSPITAL REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-12 | +$0 | $490,000 | IGF::OT::IGF, HOSPITAL REPAIRS |
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 DXW9K8B3WM79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0611 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $200,000 | FY2023 |
| VA24713P2726 | 521-BIRMINGHAM · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $130,000 | FY2013 |
| VA24713P0937 | 247-NETWORK CONTRACT OFFICE 7 · J011 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NUCLEAR ORDNANCE | $15,000 | FY2013 |
| VA521C05539 | 521-BIRMINGHAM · 4940 · MISC MAINT EQ | $8,500 | FY2011 |
| V521P95298 | 521S-BIRMINGHAM SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2009 |
| VA247C0819 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $196,500 | FY2009 |
Other recipients under J061 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0044 | BAMAJACK, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $593,742 | FY2026 |
| 36C24726P0104 | SANTA FE POWER SOLUTIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $56,824 | FY2026 |
| 36C24725P0995 | PETRANKA CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,835 | FY2025 |
| 36C24725P1059 | EATON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,111 | FY2025 |
| 36C24725P0986 | BLANCHARD MACHINERY COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $88,587 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2482_3600_-NONE-_-NONE- · retrieved 2026-09-26.