Description
IGF::OT::IGF EMERGENCY REPAIR MRI
First action · last action
2016-07-11 · 2016-11-09
Transactions
2
First transaction's obligation
$9,027
Base + all options value (sum of deltas)
$8,551
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2016-07-11+$9,027= $9,027
- Mod P000012016-11-09-$477= $8,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-11 | +$9,027 | $9,027 | IGF::OT::IGF EMERGENCY REPAIR MRI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-11-09 | −$477 | $8,551 | IGF::OT::IGF EMERGENCY REPAIR MRI |
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 R2VGJTEMCNL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018F0031 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2018 |
| VA77016F1465 | NATIONAL CMOP OFFICE (36C770) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $38,823 | FY2016 |
| VA24716F3096 | 509-AUGUSTA(00509) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $26,763 | FY2016 |
| VA26116F1523 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $127,599 | FY2016 |
| VA77016F0506 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $14,959 | FY2016 |
| VA77015F1098 | NATIONAL CMOP OFFICE (NCO) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $35,555 | FY2016 |
Other recipients under J065 from 534-CHARLESTON (00534)(36C534) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P2050 | GENERAL ELECTRIC COMPANY | 534-CHARLESTON (00534)(36C534) | $7,689 | FY2017 |
| VA24717P2030 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $12,463 | FY2017 |
| VA24717P1832 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $9,595 | FY2017 |
| VA24717P1718 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 534-CHARLESTON (00534)(36C534) | $50,429 | FY2017 |
| VA24717P1500 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 534-CHARLESTON (00534)(36C534) | $9,526 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2505_3600_-NONE-_-NONE- · retrieved 2026-09-26.