Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER NECESSARY REQUIREMENT INCLUDING PARTS FOR THE EXECUTION OF PREVENTIVE MAINTENANCE AND REPAIR TO BRING EQUIPMENT TO MANUFACTURE SPECIFICATION.
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.
- Base2016-03-29+$5,034= $5,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$5,034 | $5,034 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, TRANSPORTATION, TOOLS, MATERIALS… |
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 DAVLZMN2HEP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0432 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,817 | FY2026 |
| 36C24426P0292 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $79,620 | FY2026 |
| 36C24926P0339 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,732 | FY2026 |
| 36C25026P0321 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,940 | FY2026 |
| 36C10B26C0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7C21 · IT AND TELECOM - OTHER DATA CENTER FACILITIES PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $212,601 | FY2026 |
| 36C24226P0002 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,186 | FY2026 |
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 |
| VA24816P1427 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $16,010 | FY2016 |
| VA24816P2667 | GENERAL ELECTRIC COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $17,293 | FY2016 |
| VA24816P1294 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC | 248-NETWORK CONTRACT OFFICE 8 | $3,330 | FY2016 |
| VA24816P1338 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,817 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P1359_3600_-NONE-_-NONE- · retrieved 2026-09-26.