Description
BRONZE LEVEL DS2 MAINTENANCE IGF::OT::IGF
First action · last action
2013-05-29 · 2013-05-29
Transactions
1
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$6,400
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
GS07F5955R
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2013-05-29+$6,400= $6,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-29 | +$6,400 | $6,400 | BRONZE LEVEL DS2 MAINTENANCE IGF::OT::IGF |
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 RL44MPEE78L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,401 | FY2026 |
| 36C25024P1712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,070 | FY2024 |
| 36C25024P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,769 | FY2024 |
| 36C25524C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,394 | FY2024 |
| 36C25523N0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,479 | FY2023 |
| 36C25022P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $143,089 | FY2022 |
Other recipients under J066 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015C0060 | INTUITIVE SURGICAL INC | 539-CINCINNATI | $15,000 | FY2015 |
| VA25014P1136 | PHILIPS RS NORTH AMERICA LLC | 539-CINCINNATI | $11,210 | FY2014 |
| VA25013P1070 | PTW NORTH AMERICA CORPORATION | 539-CINCINNATI | $0 | FY2013 |
| VA25012F1142 | RADIOMETER AMERICA, INC. | 539-CINCINNATI | $3,145 | FY2012 |
| VA25012P0257 | TECHNICAL ALTERNATIVES, INC. | 539-CINCINNATI | $2,636 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F1104_3600_GS07F5955R_4730 · retrieved 2026-09-26.