Description
IGF::OT::IGF INFUSION PUMP REPAIR SERVICES
First action · last action
2016-04-08 · 2016-04-08
Transactions
1
First transaction's obligation
$3,965
Base + all options value (sum of deltas)
$3,965
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2016-04-08+$3,965= $3,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-08 | +$3,965 | $3,965 | IGF::OT::IGF INFUSION PUMP REPAIR SERVICES |
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 X2XRAPWUC943)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12J0665 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,265 | FY2012 |
| VA626C11427 | 626-NASHVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,600 | FY2011 |
| V626C10764 | 626S-MURFREESBORO SMALL PURCHASE · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $3,750 | FY2011 |
| VA6031X9326 | 603-LOUISVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $55,394 | FY2011 |
| V553C00568 | 553S-DETROIT SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $5,190 | FY2010 |
| VA673C00743 | 673-TAMPA · J035 · MAINT-REP OF SERVICE & TRADE EQ | $3,250 | FY2010 |
Other recipients under J065 from 614-MEMPHIS(00614) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0614 | SORIN GROUP USA, INC. | 614-MEMPHIS(00614) | $4,391 | FY2018 |
| 36C24918P0617 | MEDTRONIC USA INC | 614-MEMPHIS(00614) | $6,062 | FY2018 |
| 36C24918P0389 | STERIS CORPORATION | 614-MEMPHIS(00614) | $11,198 | FY2018 |
| 36C24918P0123 | ETS-LINDGREN INC | 614-MEMPHIS(00614) | $6,755 | FY2018 |
| VA24918C10260 | ARJO INC | 614-MEMPHIS(00614) | $271,786 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P2114_3600_-NONE-_-NONE- · retrieved 2026-09-26.