Description
IGF::CT::IGF MAINTENANCE OF CONTRAST INJECTORS
First action · last action
2013-04-10 · 2013-04-10
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
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
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.
- Base2013-04-10+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$5,250 | $5,250 | IGF::CT::IGF MAINTENANCE OF CONTRAST INJECTORS |
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 LE7TMV1MAUE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816C0091 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,875 | FY2016 |
| VA25015P1756 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,700 | FY2015 |
| VA26115P1803 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,780 | FY2015 |
| VA24815P0506 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,150 | FY2015 |
| VA24615P0060 | 246-NETWORK CONTRACTING OFFICE 6 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $0 | FY2015 |
| VA25014P1738 | 250-NETWORK CONTRACT OFFICE 10 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,250 | FY2014 |
Other recipients under J065 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0878 | GENERAL ELECTRIC COMPANY | 552-DAYTON | $224,663 | FY2016 |
| VA25016F0578 | SCRIPTPRO USA INC | 552-DAYTON | $3,962 | FY2016 |
| VA25016F0515 | OMNICELL, INC. | 552-DAYTON | $22,000 | FY2016 |
| VA25016P0267 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 552-DAYTON | $14,880 | FY2016 |
| VA25016P0043 | PDC FACILITIES, INC. | 552-DAYTON | $4,095 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0817_3600_-NONE-_-NONE- · retrieved 2026-09-26.