Description
IGF::OT::IGF LASER MAINTENANCE
First action · last action
2015-08-18 · 2015-08-18
Transactions
1
First transaction's obligation
$11,881
Base + all options value (sum of deltas)
$11,881
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-08-18+$11,881= $11,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-18 | +$11,881 | $11,881 | IGF::OT::IGF LASER 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 VTD2KZWDP3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under S111 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P24730 | PITCOCK BIOMEDICAL INC | 626-NASHVILLE | $10,000 | FY2016 |
| VA24916P0202 | LINDE GAS NORTH AMERICA LLC | 626-NASHVILLE | $40,999 | FY2016 |
| VA24915P24490 | LINDE GAS NORTH AMERICA LLC | 626-NASHVILLE | $43,745 | FY2015 |
| VA24915P24499 | AIR LIQUIDE INDUSTRIAL U.S. LP | 626-NASHVILLE | $40,800 | FY2015 |
| VA24915P24633 | PROGRESSIVE INDUSTRIES INC | 626-NASHVILLE | $129,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915P3413_3600_-NONE-_-NONE- · retrieved 2026-09-26.