Description
IGF::OT::IGF REPLACE ELEVATOR RUPTURE VALVES X2
First action · last action
2015-03-02 · 2015-03-02
Transactions
1
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$8,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2015-03-02+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$8,750 | $8,750 | IGF::OT::IGF REPLACE ELEVATOR RUPTURE VALVES X2 |
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 D2LHCN6DAN35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0460 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $4,000 | FY2026 |
| 36C24523C0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,072 | FY2023 |
| 36C24520C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $65,961 | FY2020 |
| 36C24518F0221 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $812,755 | FY2018 |
| 36C24518F0061 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $28,000 | FY2018 |
| VA24914F0450 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $1,119,755 | FY2014 |
Other recipients under J065 from 581-HUNTINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0853 | ANALOGIC CORP | 581-HUNTINGTON | $5,500 | FY2016 |
| VA24916P0793 | OLYMPUS AMERICA INC | 581-HUNTINGTON | $9,444 | FY2016 |
| VA24916P0683 | OLYMPUS AMERICA INC | 581-HUNTINGTON | $13,054 | FY2016 |
| VA24916F14672 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 581-HUNTINGTON | $71,158 | FY2016 |
| VA24916F14685 | GENERAL ELECTRIC COMPANY | 581-HUNTINGTON | $389,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P1622_3600_-NONE-_-NONE- · retrieved 2026-09-26.