Description
IGF::OT::IGF EMERGENCY REPAIR
First action · last action
2013-11-26 · 2013-11-26
Transactions
1
First transaction's obligation
$4,858
Base + all options value (sum of deltas)
$4,858
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.
- Base2013-11-26+$4,858= $4,858
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-26 | +$4,858 | $4,858 | IGF::OT::IGF EMERGENCY 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 MH3QZJA4FD29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0820 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,368 | FY2025 |
| 36C25724P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $245,892 | FY2024 |
| 36C25221P0452 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,862 | FY2021 |
| 36C25721P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $243,666 | FY2021 |
| 36C25720P0735 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,990 | FY2020 |
| VA25617C0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2017 |
Other recipients under J065 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2066 | CAREFUSION SOLUTIONS, LLC | 603-LOUISVILLE | $16,968 | FY2016 |
| VA24916P1899 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 603-LOUISVILLE | $17,000 | FY2016 |
| VA24916P1803 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 603-LOUISVILLE | $27,599 | FY2016 |
| VA24916P1795 | EVERGREEN MEDICAL SERVICES, LLC | 603-LOUISVILLE | $5,300 | FY2016 |
| VA24916P1715 | OLYMPUS AMERICA INC | 603-LOUISVILLE | $13,012 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.