Description
IGF::OT::IGF REPAIR FILM PRINTER
First action · last action
2014-07-03 · 2015-04-14
Transactions
2
First transaction's obligation
$6,200
Base + all options value (sum of deltas)
$3,124
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
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.
- Base2014-07-03+$6,200= $6,200
- Mod P000012015-04-14-$3,077= $3,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-03 | +$6,200 | $6,200 | IGF::OT::IGF REPAIR FILM PRINTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-04-14 | −$3,077 | $3,124 | IGF::OT::IGF REPAIR FILM PRINTER |
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 LW7TCQ76CJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $77,860 | FY2026 |
| 36A79726F0267 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $499,295 | FY2026 |
| 36A79726F0309 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $326,220 | FY2026 |
| 36C24226N0724 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,980 | FY2026 |
| 36C26126F0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,314 | FY2026 |
| 36A79726F0249 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $781,611 | FY2026 |
Other recipients under J099 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| VA24913P1146 | BIOMERIEUX INC | 603-LOUISVILLE | $36,731 | 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_VA24914P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.