Description
IGF::OT::IGF SEMI-ANNUAL PREVENTIVE&EMERGENCY MAINTENANCE SERVICE CONTRACT ON THE WITT CARDIOLOGY MONITOR EQUIPMENT&RELATED ACCESSORIES (1 OCT 2012 THRU 30 SEP 2013)
Base award description: SEMI-ANNUAL PREVENTIVE&EMERGENCY MAINTENANCE SERVICE CONTRACT ON THE WITT CARDIOLOGY MONITOR EQUIPMENT&RELATED ACCESSORIES (1 OCT 2012 THRU 30 SEP 2013)
Modification chain · 2 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.
- Base2012-10-01+$14,692= $14,692
- Mod P000012014-03-25-$0= $14,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$14,692 | $14,692 | SEMI-ANNUAL PREVENTIVE&EMERGENCY MAINTENANCE SERVICE CONTRACT ON THE WITT CARDIOLOGY MONITOR EQUIPMENT&RELATED… |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-25 | −$0 | $14,692 | IGF::OT::IGF SEMI-ANNUAL PREVENTIVE&EMERGENCY MAINTENANCE SERVICE CONTRACT ON THE WITT CARDIOLOGY MONITOR EQUI… |
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 LKLLE996GHG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P2268 | 243-NTWRK CNTNG FUND OFC 03(00243 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA24613P4037 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,500 | FY2013 |
| VA24912P2433 | 621-MOUNTAIN HOME · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,132 | FY2012 |
| VA24112P0780 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,635 | FY2012 |
| VA24612P2745 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,009 | FY2012 |
| VA24912P1151 | 249-NETWORK CONTRACT OFFICE 9 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | 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_VA24913P0564_3600_-NONE-_-NONE- · retrieved 2026-09-27.