Description
SERVER REPROGRAMMING IGF::OT::IGF
First action · last action
2013-09-13 · 2013-09-13
Transactions
1
First transaction's obligation
$2,861
Base + all options value (sum of deltas)
$2,861
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-09-13+$2,861= $2,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$2,861 | $2,861 | SERVER REPROGRAMMING 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 KY6HPWNQ1PA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25013P1009 | 757-COLUMBUS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,725 | FY2013 |
| VA25513P0274 | 255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM | $10,000 | FY2013 |
| VA24112P2097 | 241-NETWORK CONTRACT OFFICE 01 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $45,053 | FY2012 |
| VA25812P0382 | 258-NETWORK CONTRACT OFFICE 18 · K041 · MODIFICATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $27,976 | FY2012 |
| VA25812P0454 | 258-NETWORK CONTRACT OFFICE 18 · 4820 · VALVES, NONPOWERED | $12,709 | FY2012 |
| VA69D12P0343 | 69D-NETWORK CONTRACT OFFICE 12 · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $69,504 | FY2012 |
Other recipients under J065 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0635 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 539-CINCINNATI | $41,984 | FY2016 |
| VA25016F0507 | KARL STORZ ENDOSCOPY-AMERICA INC | 539-CINCINNATI | $10,260 | FY2016 |
| VA25016P0417 | ZONARE MEDICAL SYSTEMS, INC. | 539-CINCINNATI | $5,345 | FY2016 |
| VA25016F0249 | OLYMPUS AMERICA INC | 539-CINCINNATI | $9,685 | FY2016 |
| VA25016F0080 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 539-CINCINNATI | $30,454 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013P1884_3600_-NONE-_-NONE- · retrieved 2026-09-26.