Description
IGF::OT::IGF LASER REPAIR
First action · last action
2015-02-04 · 2015-02-04
Transactions
1
First transaction's obligation
$4,484
Base + all options value (sum of deltas)
$4,484
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2015-02-04+$4,484= $4,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-04 | +$4,484 | $4,484 | IGF::OT::IGF LASER 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 S3BBR115WPL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0024 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C26120P0017 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,640 | FY2020 |
| 36C25719C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $56,000 | FY2019 |
| 36C24718P1433 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,283 | FY2018 |
| VA24617C0249 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,395 | FY2017 |
| VA24617P3004 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,850 | FY2017 |
Other recipients under J099 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0812 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $89,995 | FY2016 |
| VA24916F0826 | GREAT LAKES COMPUTER CORP | 626-NASHVILLE | $14,294 | FY2016 |
| VA24916F0798 | DAIKIN APPLIED AMERICAS INC | 626-NASHVILLE | $9,351 | FY2016 |
| VA24915P3784 | KAR CONTRACTING LLC | 626-NASHVILLE | $5,451 | FY2015 |
| VA24915P3009 | RICHARD-ALLAN SCIENTIFIC LLC | 626-NASHVILLE | $6,871 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1379_3600_-NONE-_-NONE- · retrieved 2026-09-26.