Description
IGF::OT::IGF AUDIOLOGY BOOTH RELOCATION
First action · last action
2014-07-01 · 2014-07-01
Transactions
1
First transaction's obligation
$8,450
Base + all options value (sum of deltas)
$8,450
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-07-01+$8,450= $8,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-01 | +$8,450 | $8,450 | IGF::OT::IGF AUDIOLOGY BOOTH RELOCATION |
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 T138UNQL7NM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0532 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,900 | FY2024 |
| 36C24418P4379 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,962 | FY2018 |
| VA24416P6606 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $8,918 | FY2016 |
| VA24416P4655 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $5,315 | FY2016 |
| VA24416C0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R799 · SUPPORT- MANAGEMENT: OTHER | $59,400 | FY2016 |
| VA24414P2336 | 595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,825 | FY2014 |
Other recipients under J065 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797P6011BV285 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $1,055,806 | FY2016 |
| VA24816P1359 | BAYER HEALTHCARE LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,034 | FY2016 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3827_3600_-NONE-_-NONE- · retrieved 2026-09-27.