Description
IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 MAY 2013 THRU 30 APR 2014)TO INCLUDE INITIAL SETUP AND CALIBRATION
Base award description: IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 MAY 2013 THRU 30 APR 2014)
Modification chain · 4 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.
- Base2012-08-23+$6,000= $6,000
- Mod P000012013-06-05+$2,000= $8,000
- Mod P000022013-08-22+$0= $8,000
- Mod P000042013-08-22+$0= $8,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-23 | +$6,000 | $6,000 | IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 MAY 2013 THRU 30 APR 2014) |
| Mod P00001· CHANGE ORDER | 2013-06-05 | +$2,000 | $8,000 | IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 MAY 2013 THRU 30 APR 2014)TO INCLUDE INITIAL S… |
| Mod P00002· CHANGE ORDER | 2013-08-22 | +$0 | $8,000 | IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 AUG 2013 THRU 31 JUL 2014)TO INCLUDE INITIAL S… |
| Mod P00004· CHANGE ORDER | 2013-08-22 | +$0 | $8,000 | IGF::OT::IGF ACTIVE STEP ANNUAL MAINTENANCE SERVICE CONTRACT (1 MAY 2013 THRU 30 APR 2014)TO INCLUDE INITIAL S… |
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 HJDCHLCY3RF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15P0026 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2015 |
| VA69D14P4879 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $86,180 | FY2014 |
| VA24814C0165 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,485 | FY2014 |
| VA24813P6571 | 248-NETWORK CONTRACT OFFICE 8 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,495 | FY2013 |
| VA69D13P4248 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,000 | FY2013 |
| VA69D12P3307 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,000 | FY2012 |
Other recipients under J065 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1095 | MOUNTAIN STATES BIOMEDICAL SERVICES INC | 621-MOUNTAIN HOME | $24,000 | FY2016 |
| VA24916P0542 | LAP OF AMERICA LASER APPLICATIONS, L.L.C. | 621-MOUNTAIN HOME | $3,250 | FY2016 |
| VA24915P0423 | OLYMPUS AMERICA INC | 621-MOUNTAIN HOME | $13,343 | FY2016 |
| VA24915P3569 | MTI INC | 621-MOUNTAIN HOME | $3,549 | FY2015 |
| VA24915P3355 | CARL ZEISS MEDITEC INC | 621-MOUNTAIN HOME | $4,656 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P2870_3600_-NONE-_-NONE- · retrieved 2026-09-26.