Description
IGF::CL,CT::IGF MEDICAL EQUIPMENT PREVENTATIVE MAINTENANCE
Base award description: IGF::CL,CT::IGF PREVENTIVE MAINTENANCE .
Modification chain · 4 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.
- Base2015-09-08+$0= $0
- Mod P000042015-09-08+$16,165= $16,165
- Mod P000052016-07-12+$16,065= $32,230
- Mod P000062017-08-15+$16,065= $48,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-08 | +$0 | $0 | IGF::CL,CT::IGF PREVENTIVE MAINTENANCE . |
| Mod P00004· EXERCISE AN OPTION | 2015-09-08 | +$16,165 | $16,165 | IGF::CL,CT::IGF PREVENTIVE MAINTENANCE . |
| Mod P00005· EXERCISE AN OPTION | 2016-07-12 | +$16,065 | $32,230 | IGF::CL,CT::IGF MEDICAL EQUIPMENT PREVENTATIVE MAINTENANCE |
| Mod P00006· EXERCISE AN OPTION | 2017-08-15 | +$16,065 | $48,295 | IGF::CL,CT::IGF MEDICAL EQUIPMENT PREVENTATIVE 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 LCFDHTGXB5J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2026 |
| 36C25626A0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25626N0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,954 | FY2026 |
| 36C24825P0935 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $8,400 | FY2025 |
| 36C26125P0335 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,940 | FY2025 |
| 36C25625N0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,852 | FY2025 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1278 | COMPLIANCE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $21,247 | FY2026 |
| 36C24826P1266 | LOVELL GOVERNMENT SERVICES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,928 | FY2026 |
| 36C24826F0249 | GE PRECISION HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,885 | FY2026 |
| 36C24826N0865 | PACIFIC MONARCH INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $176,420 | FY2026 |
| 36C24826P1209 | PHILIPS NORTH AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $32,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4560_3600_GS07F118CA_4732 · retrieved 2026-09-26.