Description
IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT
First action · last action
2014-10-01 · 2016-10-01
Transactions
5
First transaction's obligation
$39,742
Base + all options value (sum of deltas)
$120,816
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 5 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.
- Base2014-10-01+$39,742= $39,742
- Mod P000012015-09-10+$0= $39,742
- Mod P000022015-10-01+$39,742= $79,484
- Mod P000032016-08-23+$0= $79,484
- Mod P000042016-10-01+$41,332= $120,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$39,742 | $39,742 | IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00001· EXERCISE AN OPTION | 2015-09-10 | +$0 | $39,742 | IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$39,742 | $79,484 | IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-08-23 | +$0 | $79,484 | IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$41,332 | $120,816 | IGF::OT::IGF BIOMEDICAL EQUIPMENT SERVICE CONTRACT |
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 J7CNQJE9KN13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0311 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,965 | FY2018 |
| 36C24518P0044 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,454 | FY2018 |
| 36C25218C0020 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $473,165 | FY2018 |
| VA24918C10327 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,694 | FY2018 |
| VA24617P9119 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,620 | FY2018 |
| VA25017C0183 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $91,180 | FY2018 |
Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0614 | SORIN GROUP USA, INC. | 614-MEMPHIS(00614) | $4,391 | FY2018 |
| 36C24918P0617 | MEDTRONIC USA INC | 614-MEMPHIS(00614) | $6,062 | FY2018 |
| 36C24918P0389 | STERIS CORPORATION | 614-MEMPHIS(00614) | $11,198 | FY2018 |
| 36C24918P0123 | ETS-LINDGREN INC | 614-MEMPHIS(00614) | $6,755 | FY2018 |
| VA24918C10260 | ARJO INC | 614-MEMPHIS(00614) | $271,786 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.