Description
IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT 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.
- Base2014-11-05+$114,511= $114,511
- Mod P000012015-11-05+$116,231= $230,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-05 | +$114,511 | $114,511 | IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-05 | +$116,231 | $230,742 | IGF::OT::IGF HIGH TECH MEDICAL EQUIPMENT MAINTENANCE |
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 HLK4K1BJ8LE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618P5762 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $320,717 | FY2018 |
| VA24517P4002 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $144,943 | FY2017 |
| VA24517P1040 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $241,939 | FY2017 |
| VA24517C0051 | 512-BALTIMORE(00512)(36C512) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $68,863 | FY2017 |
| VA25615P0924 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,762 | FY2015 |
| VA24712P7527 | 508-ATLANTA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,250 | FY2012 |
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_VA24915P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.