Description
IGF::OT::IGF REPAIR OF B&K TRANSDUCER
First action · last action
2016-07-19 · 2016-08-11
Transactions
2
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4901A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-07-19+$5,600= $5,600
- Mod P000012016-08-11-$5,600= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-19 | +$5,600 | $5,600 | IGF::OT::IGF REPAIR OF B&K TRANSDUCER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-08-11 | −$5,600 | $0 | IGF::OT::IGF REPAIR OF B&K TRANSDUCER |
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 KK3AMF1X1H86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F4349 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,250 | FY2015 |
| VA24913J0759 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,550 | FY2013 |
| VA24313F0223 | 243-NETWORK CONTRACTING OFFICE 03 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,760 | FY2013 |
| V797P4901A | DEPT OF VETERANS AFFAIRS · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $0 | FY2011 |
| V626C81021 | 626S-MURFREESBORO SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $850 | FY2008 |
| V626C81016 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $965 | FY2008 |
Other recipients under J065 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918C0091 | CHANNING L KEARNEY | 626-NASHVILLE (00626) | $132,004 | FY2018 |
| 36C24918P2299 | ABIOMED INC | 626-NASHVILLE (00626) | $19,000 | FY2018 |
| 36C24918P2047 | ANALOGIC CORP | 626-NASHVILLE (00626) | $36,850 | FY2018 |
| 36C24918P1206 | MECHANICAL RESOURCE GROUP, LLC | 626-NASHVILLE (00626) | $9,864 | FY2018 |
| 36C24918P0894 | ADVANCED SURGICAL SERVICES LLC | 626-NASHVILLE (00626) | $19,535 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J3294_3600_V797P4901A_3600 · retrieved 2026-09-26.