Description
MAINTENANCE CONTRACT IGF::OT::IGF
First action · last action
2013-08-30 · 2013-08-30
Transactions
1
First transaction's obligation
$9,500
Base + all options value (sum of deltas)
$9,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
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.
- Base2013-08-30+$9,500= $9,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-30 | +$9,500 | $9,500 | MAINTENANCE CONTRACT 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 NYSXPWRZMHW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0600 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,821 | FY2024 |
| 36C24E22P0190 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $182,460 | FY2022 |
| 36C25021P1221 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $75,450 | FY2021 |
| 36C24E20P0224 | RPO EAST (36C24E) · AJ53 · R&D- GENERAL SCIENCE/TECHNOLOGY: LIFE SCIENCES (ADVANCED DEVELOPMENT) | $198,920 | FY2020 |
| 36C24120P0702 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $137,550 | FY2020 |
| 36C24819P1336 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,500 | FY2019 |
Other recipients under H965 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J1083 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $62,500 | FY2016 |
| VA24815C0094 | BELKRO GENERAL CONTRACTORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,800 | FY2015 |
| VA24815C0087 | ALLIANCE MEDICAL GAS | 248-NETWORK CONTRACT OFFICE 8 | $12,318 | FY2015 |
| VA24815J1297 | DENTAL LABORATORY GROUP INC. | 248-NETWORK CONTRACT OFFICE 8 | $106,555 | FY2015 |
| VA24814P3439 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5754_3600_-NONE-_-NONE- · retrieved 2026-09-26.