Description
IGF::OT::IGF REPAIR OF GAMMA COUNTER
First action · last action
2014-12-08 · 2014-12-08
Transactions
1
First transaction's obligation
$6,456
Base + all options value (sum of deltas)
$6,456
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.
- Base2014-12-08+$6,456= $6,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$6,456 | $6,456 | IGF::OT::IGF REPAIR OF GAMMA COUNTER |
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 G2TETZJTELL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0549 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,874 | FY2026 |
| 36C26026P0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,597 | FY2026 |
| 36C24125P0672 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,836 | FY2025 |
| 36C24124P0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,999 | FY2024 |
| 36C26124C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $128,638 | FY2024 |
| 36C24124P0391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,760 | FY2024 |
Other recipients under J059 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1956 | GMC TEK LLC | 596-LEXINGTON | $15,014 | FY2016 |
| VA24915P0074 | BOYD COMPANY | 596-LEXINGTON | $9,322 | FY2015 |
| VA24913F3793 | BT CONFERENCING VIDEO INC. | 596-LEXINGTON | $35,863 | FY2013 |
| VA24912P1610 | ALLIED COMMUNICATIONS INC | 596-LEXINGTON | $8,000 | FY2012 |
| VA24912F0455 | TURN-KEY TECHNOLOGIES, INC. | 596-LEXINGTON | $20,520 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.