Description
IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT
First action · last action
2015-10-05 · 2018-10-23
Transactions
5
First transaction's obligation
$17,235
Base + all options value (sum of deltas)
$81,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2015-10-05+$17,235= $17,235
- Mod P000012016-10-01+$17,235= $34,470
- Mod P000022017-10-03+$17,235= $51,705
- Mod P000032018-10-02+$17,235= $68,940
- Mod P000042018-10-23+$12,960= $81,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-05 | +$17,235 | $17,235 | IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$17,235 | $34,470 | IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-10-03 | +$17,235 | $51,705 | IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-10-02 | +$17,235 | $68,940 | IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$12,960 | $81,900 | IGF::OT::IGF MAINTENANCE FOR LAB EQUIPMENT |
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 TT49VPXUH9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,840 | FY2020 |
| 36C24818P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,099 | FY2018 |
| VA24813P0431 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,847 | FY2013 |
| VA24813C0006 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,637 | FY2013 |
| VA24812P0044 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,971 | FY2012 |
| VA573C12250 | 516-BAY PINES · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,355 | FY2011 |
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_VA24816P0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.