Description
MEDICAL EQUIPEMT INSTALLATION IGF::OT::IGF
First action · last action
2014-06-17 · 2014-06-17
Transactions
1
First transaction's obligation
$35,502
Base + all options value (sum of deltas)
$35,502
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2014-06-17+$35,502= $35,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-17 | +$35,502 | $35,502 | MEDICAL EQUIPEMT INSTALLATION 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 YF3JPZJUAJ14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $162,910 | FY2026 |
| 36C25926F0278 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $81,987 | FY2026 |
| 36C25926F0280 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,904 | FY2026 |
| 36C26026N0409 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,553 | FY2026 |
| 36C25026F0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,265 | FY2026 |
| 36C25626N0720 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,265 | FY2026 |
Other recipients under N059 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P2377 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $12,350 | FY2015 |
| VA25015P0975 | ZENITH SYSTEMS LLC | 541-BRECKSVILLE | $16,900 | FY2015 |
| VA25014F2411 | POINT BREEZE COMMUNICATIONS, INC. | 541-BRECKSVILLE | $345,690 | FY2014 |
| VA25014P1022 | NUSURGE ELECTRIC, INC. | 541-BRECKSVILLE | $21,809 | FY2014 |
| VA25014P1014 | VETERANS CONTRACTING, INC. | 541-BRECKSVILLE | $17,938 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2266_3600_-NONE-_-NONE- · retrieved 2026-09-26.