Description
PREVENTATIVE MAINTENANCE OF INJECTORS IGF::OT::IGF
First action · last action
2014-04-08 · 2014-04-08
Transactions
1
First transaction's obligation
$5,250
Base + all options value (sum of deltas)
$5,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2014-04-08+$5,250= $5,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-08 | +$5,250 | $5,250 | PREVENTATIVE MAINTENANCE OF INJECTORS 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 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 |
| VA24614P0331 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,480 | FY2014 |
Other recipients under J035 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0665 | ORTHO-CLINICAL DIAGNOSTICS, INC | 250-NETWORK CONTRACT OFFICE 10 | $16,600 | FY2016 |
| VA25016P0867 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 | $10,127 | FY2016 |
| VA25016P0800 | INTUITIVE SURGICAL INC | 250-NETWORK CONTRACT OFFICE 10 | $5,650 | FY2016 |
| VA25016P0776 | ABIOMED INC | 250-NETWORK CONTRACT OFFICE 10 | $19,000 | FY2016 |
| VA25016P0741 | HYTHO LLC | 250-NETWORK CONTRACT OFFICE 10 | $7,352 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P1738_3600_-NONE-_-NONE- · retrieved 2026-09-26.