Description
IGF::CT::IGF - PREVENTATIVE MAINTENACE
First action · last action
2014-03-11 · 2014-03-24
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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 · 2 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.
- Base2014-03-11+$4,500= $4,500
- Mod P000012014-03-24+$0= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-11 | +$4,500 | $4,500 | IGF::CT::IGF - PREVENTATIVE MAINTENACE |
| Mod P00001· CHANGE ORDER | 2014-03-24 | +$0 | $4,500 | IGF::CT::IGF - PREVENTATIVE MAINTENACE |
Related awards · 7
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 X7NWUH8J79M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0285 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN14 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; R&D ADMINISTRATIVE EXPENSES | $10,085 | FY2026 |
| 36C25024P1524 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,494 | FY2024 |
| 36C25024P0011 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $18,000 | FY2024 |
| 36C25021P1379 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $16,000 | FY2021 |
| 36C25018C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $22,796 | FY2018 |
| VA25015C0062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,850 | FY2015 |
Other recipients under AN13 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250P0422 | KO, WEN H & ASSOCIATES | 541-BRECKSVILLE | $17,030 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1478_3600_-NONE-_-NONE- · retrieved 2026-09-26.