Description
IGF::CT::IGF MRI REPAIR
First action · last action
2012-12-12 · 2013-01-10
Transactions
2
First transaction's obligation
$11,358
Base + all options value (sum of deltas)
$19,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335313 · SWITCHGEAR AND SWITCHBOARD APPARATUS MANUFACTURING
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.
- Base2012-12-12+$11,358= $11,358
- Mod P000012013-01-10+$7,361= $18,720
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$11,358 | $11,358 | IGF::CT::IGF MRI REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2013-01-10 | +$7,361 | $18,720 | IGF::CT::IGF MRI 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 N2DDJLF9ZEM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P3529 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2014 |
| VA25812P0637 | 258-NETWORK CONTRACT OFFICE 18 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $22,250 | FY2012 |
| VA540P01990 | 540-CLARKSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $4,097 | FY2010 |
| V556C00121 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $4,718 | FY2010 |
| V607C90114 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $3,856 | FY2009 |
| V575P84376 | 575S-GRAND JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $128 | FY2008 |
Other recipients under J099 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F2230 | THE MURPHY ELEVATOR CO | 581-HUNTINGTON | $33,398 | FY2013 |
| VA24913P0188 | KAR CONTRACTING LLC | 581-HUNTINGTON | $5,258 | FY2013 |
| VA24913P1400 | TRI-STATE TECHNICAL SERVICES LLC | 581-HUNTINGTON | $7,137 | FY2013 |
| VA24913P0789 | KELDEN EQUIPMENT INC | 581-HUNTINGTON | $5,502 | FY2013 |
| VA24912P3761 | JOHNSON CONTROLS, INC | 581-HUNTINGTON | $11,464 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0684_3600_-NONE-_-NONE- · retrieved 2026-09-26.