Description
IGF::OT::IGF BIOMED TESTING EQUIPMENT CALIBRATION
First action · last action
2015-11-17 · 2015-11-17
Transactions
1
First transaction's obligation
$6,395
Base + all options value (sum of deltas)
$6,395
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2015-11-17+$6,395= $6,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$6,395 | $6,395 | IGF::OT::IGF BIOMED TESTING EQUIPMENT CALIBRATION |
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 UCCNFN8ZMX46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $34,530 | FY2020 |
| VA24617P8714 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,726 | FY2017 |
| VA24817P2271 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,425 | FY2017 |
| VA24917P0491 | 621-MOUNTAIN HOME (00621) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,393 | FY2017 |
| VA24616P6801 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $16,826 | FY2016 |
| VA24615P5240 | 246-NETWORK CONTRACTING OFFICE 6 · 5850 · VISIBLE AND INVISIBLE LIGHT COMMUNICATION EQUIPMENT | $4,705 | FY2015 |
Other recipients under J099 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P3382 | MTI INC | 621-MOUNTAIN HOME | $4,500 | FY2015 |
| VA24914P1951 | MURPHY, INC. | 621-MOUNTAIN HOME | $8,000 | FY2014 |
| VA24914P0947 | TRANS-VAC SYSTEMS LLC | 621-MOUNTAIN HOME | $18,386 | FY2014 |
| VA24914P0051 | DOLBEY AND COMPANY INC. | 621-MOUNTAIN HOME | $14,784 | FY2014 |
| VA24914P4383 | MCCOLLUM WATER CONDITIONING, INC | 621-MOUNTAIN HOME | $720 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.