Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE
First action · last action
2013-02-25 · 2013-02-25
Transactions
1
First transaction's obligation
$36,731
Base + all options value (sum of deltas)
$36,731
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-02-25+$36,731= $36,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-25 | +$36,731 | $36,731 | IGF::OT::IGF PREVENTATIVE MAINTENANCE |
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 HCNVCMEG9NL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0276 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,940 | FY2026 |
| 36C25726N0441 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $122,631 | FY2026 |
| 36C25726D0091 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C26226N0903 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $67,946 | FY2026 |
| 36C24926N0666 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $982,841 | FY2026 |
| 36C24126N0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $310,739 | FY2026 |
Other recipients under J099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914P0950 | CARESTREAM HEALTH, INC | 603-LOUISVILLE | $3,124 | FY2014 |
| VA24914P0137 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $15,746 | FY2014 |
| VA24913P2770 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $6,205 | FY2013 |
| VA24913P0100 | SEMPER TEK INC | 603-LOUISVILLE | $21,060 | FY2013 |
| VA24913P1053 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $4,429 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1146_3600_-NONE-_-NONE- · retrieved 2026-09-26.