Description
MRI MACHINE MAINTENANCE IGF::OT::IGF
First action · last action
2013-06-04 · 2016-05-03
Transactions
4
First transaction's obligation
$105,000
Base + all options value (sum of deltas)
$420,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING
Modification chain · 4 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.
- Base2013-06-04+$105,000= $105,000
- Mod P000012014-05-19+$105,000= $210,000
- Mod P000022015-04-23+$105,000= $315,000
- Mod P000032016-05-03+$105,000= $420,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-04 | +$105,000 | $105,000 | MRI MACHINE MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-05-19 | +$105,000 | $210,000 | MRI MACHINE MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-04-23 | +$105,000 | $315,000 | MRI MACHINE MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-05-03 | +$105,000 | $420,000 | MRI MACHINE MAINTENANCE IGF::OT::IGF |
Related awards · 7
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 NK1ECL5FFX18)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0549 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2026 |
| 36C25625N0836 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2025 |
| 36C25624N0934 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2024 |
| 36C24823P2620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,240 | FY2023 |
| 36C24523P0740 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $173,000 | FY2023 |
| 36C25623N0990 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $103,000 | FY2023 |
Other recipients under J065 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F1550 | GENERAL ELECTRIC COMPANY | 541-BRECKSVILLE (00541) | $25,585 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.