Description
IGF::CL::IGF REPAIRS TO MOBILE MEDICAL CLINIC
First action · last action
2014-06-27 · 2014-06-27
Transactions
2
First transaction's obligation
$3,580
Base + all options value (sum of deltas)
$4,461
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-06-27+$3,580= $3,580
- Mod P000012014-06-27+$881= $4,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$3,580 | $3,580 | IGF::CL::IGF REPAIRS TO MOBILE MEDICAL CLINIC |
| Mod P00001· CHANGE ORDER | 2014-06-27 | +$881 | $4,461 | IGF::CL::IGF REPAIRS TO MOBILE MEDICAL CLINIC |
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 H2DJMU5MZF21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $98,030 | FY2023 |
| 36C25018P4566 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,602 | FY2018 |
| VA25017P4440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $6,496 | FY2017 |
| VA25017P1244 | 538-CHILLICOTHE (00538) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,688 | FY2017 |
| VA25016P2151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,427 | FY2016 |
| VA25016C0045 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $136,135 | FY2016 |
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_VA25014P2111_3600_-NONE-_-NONE- · retrieved 2026-09-26.