Description
IGF::CT::IGF REPAIR PASCAL LASER
First action · last action
2013-05-14 · 2013-05-14
Transactions
1
First transaction's obligation
$8,406
Base + all options value (sum of deltas)
$8,406
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
811219 · OTHER ELECTRONIC AND PRECISION 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.
- Base2013-05-14+$8,406= $8,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-14 | +$8,406 | $8,406 | IGF::CT::IGF REPAIR PASCAL LASER |
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 S3BBR115WPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C26120P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C25719C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,000 | FY2019 |
| 36C24718P1433 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,283 | FY2018 |
| VA24617C0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,395 | FY2017 |
| VA24617P3004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,850 | FY2017 |
Other recipients under J065 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1919 | DAKO NORTH AMERICA, INC. | 614-MEMPHIS | $5,000 | FY2016 |
| VA24916P1775 | BAYER HEALTHCARE LLC | 614-MEMPHIS | $3,518 | FY2016 |
| VA24916P1742 | ADVANCED SURGICAL SERVICES LLC | 614-MEMPHIS | $2,530 | FY2016 |
| VA24916P1611 | STERIS CORPORATION | 614-MEMPHIS | $12,430 | FY2016 |
| VA24916P1612 | VERATHON INC | 614-MEMPHIS | $5,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2096_3600_-NONE-_-NONE- · retrieved 2026-09-26.