Description
MEDICAL EQUIPMENT MAINTENANCE IGF::OT::IGF
First action · last action
2014-05-28 · 2018-03-02
Transactions
5
First transaction's obligation
$68,500
Base + all options value (sum of deltas)
$304,000
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2014-05-28+$68,500= $68,500
- Mod P000012015-05-19+$78,500= $147,000
- Mod P000022016-05-19+$78,500= $225,500
- Mod P000032017-06-01+$78,500= $304,000
- Mod P000042018-03-02+$0= $304,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$68,500 | $68,500 | MEDICAL EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-05-19 | +$78,500 | $147,000 | MEDICAL EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-05-19 | +$78,500 | $225,500 | MEDICAL EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-06-01 | +$78,500 | $304,000 | MEDICAL EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2018-03-02 | +$0 | $304,000 | MEDICAL EQUIPMENT 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 VN22P1DL14U5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P0036 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,471 | FY2017 |
| VA25616P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,262 | FY2016 |
| VA25616P0195 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,239 | FY2016 |
| VA24415C0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $76,800 | FY2016 |
| VA25615P1311 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,500 | FY2015 |
| VA25615P0135 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,000 | FY2015 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.