Description
IGF::OT::IGF MAINTENANCE OF STERRAD EQUIPMENT
First action · last action
2013-11-15 · 2013-11-27
Transactions
2
First transaction's obligation
$28,247
Base + all options value (sum of deltas)
$30,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4456A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2013-11-15+$28,247= $28,247
- Mod P000012013-11-27+$1,913= $30,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-15 | +$28,247 | $28,247 | IGF::OT::IGF MAINTENANCE OF STERRAD EQUIPMENT |
| Mod P00001· CHANGE ORDER | 2013-11-27 | +$1,913 | $30,161 | IGF::OT::IGF MAINTENANCE OF STERRAD EQUIPMENT |
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 W8FPZ5XVJDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0134 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,331 | FY2023 |
| 36C26222P1138 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,968 | FY2022 |
| 36C24722P0607 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,227 | FY2022 |
| 36C24720P0257 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,326 | FY2020 |
| 36C26219P0318 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,331 | FY2019 |
| 36C26219F0170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $246,354 | FY2019 |
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_VA24914J0042_3600_V797P4456A_3600 · retrieved 2026-09-26.