Description
:IGF::OT::IGF:REPAIR PUMP
First action · last action
2015-04-17 · 2015-04-17
Transactions
1
First transaction's obligation
$22,085
Base + all options value (sum of deltas)
$22,085
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 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.
- Base2015-04-17+$22,085= $22,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-17 | +$22,085 | $22,085 | :IGF::OT::IGF:REPAIR PUMP |
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 PY14VY66D634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,968 | FY2024 |
| 36C24824P0172 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1DA · OPERATION OF HOSPITALS AND INFIRMARIES | $10,000 | FY2024 |
| 36C24823P0543 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $39,369 | FY2023 |
| 36C24822P2178 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $44,850 | FY2022 |
| 36C24822P1662 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,300 | FY2022 |
| 36C24821P1205 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2021 |
Other recipients under J099 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1143 | GENESIS DOOR & HARDWARE INC | 248-NETWORK CONTRACT OFFICE 8 | $4,308 | FY2016 |
| VA24816P1509 | STRATA SKIN SCIENCES INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,374 | FY2016 |
| VA24816P0789 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $660 | FY2016 |
| VA24816J0655 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,818 | FY2016 |
| VA24816P0148 | ZENDA LLC | 248-NETWORK CONTRACT OFFICE 8 | $4,511 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1711_3600_-NONE-_-NONE- · retrieved 2026-09-26.