Description
IGF::OT::IGF MEDICAL EQUIPMENT REPAIR
First action · last action
2016-02-11 · 2016-02-11
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4216B
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.
- Base2016-02-11+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-11 | +$4,200 | $4,200 | IGF::OT::IGF MEDICAL EQUIPMENT REPAIR |
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 CDLWZYQMT9F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812F2272 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2012 |
| VA24812F0484 | 248-NETWORK CONTRACT OFFICE 8 · Q999 · MEDICAL- OTHER | $7,218 | FY2012 |
| VA573C12574 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $36,000 | FY2011 |
| V573C03441 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $13,500 | FY2010 |
| V573A00567 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,308 | FY2010 |
| V573P01518 | 573S-NF/SG SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $8,733 | FY2010 |
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_VA24816F0823_3600_V797P4216B_3600 · retrieved 2026-09-26.