Description
IGF::CT::IGF PHAROS EXIMER MAINTENANCE
First action · last action
2013-05-06 · 2013-05-06
Transactions
1
First transaction's obligation
$8,390
Base + all options value (sum of deltas)
$8,390
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
334510 · ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS 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.
- Base2013-05-06+$8,390= $8,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-06 | +$8,390 | $8,390 | IGF::CT::IGF PHAROS EXIMER MAINTENANCE |
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 C9KSFDKQ7HJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0100 | 258-NETWORK CNTRCT OFF 22G (36C258) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,200 | FY2020 |
| 36C25818P0602 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,900 | FY2018 |
| VA25717P1935 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA24817P3015 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $78,950 | FY2017 |
| VA25717P1569 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,900 | FY2017 |
| VA70117P0117 | PCAC (36C776) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $84,450 | FY2017 |
Other recipients under N065 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0291 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2016 |
| VA25015P1932 | ACCESSIBILITY SERVICES INC | 541-BRECKSVILLE | $21,764 | FY2015 |
| VA25015P0836 | BECKMAN COULTER, INC | 541-BRECKSVILLE | $5,000 | FY2015 |
| VA25015P0534 | BIOMERIEUX INC | 541-BRECKSVILLE | $11,433 | FY2015 |
| VA25014F1874 | THUNDERCAT TECHNOLOGY, LLC | 541-BRECKSVILLE | $3,266 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.