Description
IGF::CT::IGF-EMERGENCY SERVICE REPAIR
First action · last action
2014-08-15 · 2015-01-23
Transactions
2
First transaction's obligation
$24,950
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2014-08-15+$24,950= $24,950
- Mod P000012015-01-23-$24,950= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$24,950 | $24,950 | IGF::CT::IGF-EMERGENCY SERVICE REPAIR |
| Mod P00001· CHANGE ORDER | 2015-01-23 | −$24,950 | $0 | IGF::CT::IGF-EMERGENCY SERVICE REPAIR |
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 SUHPNK7RFHP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25617P1378 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J034 · MAINT/REPAIR/REBUILD OF EQUIPMENT- METALWORKING MACHINERY | $14,504 | FY2017 |
| VA25016P0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $9,475 | FY2016 |
| VA25015P0753 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,554 | FY2015 |
| VA25014J3079 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $159,957 | FY2014 |
| VA25014J1238 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $142,667 | FY2014 |
| VA25014J1236 | 541-BRECKSVILLE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,431 | FY2014 |
Other recipients under J099 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1169 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $54,655 | FY2016 |
| VA25016F1161 | OLYMPUS AMERICA INC | 541-BRECKSVILLE | $15,951 | FY2016 |
| VA25016F1043 | ADVANCED SURGICAL SERVICES LLC | 541-BRECKSVILLE | $5,680 | FY2016 |
| VA25016P0911 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 541-BRECKSVILLE | $5,733 | FY2016 |
| VA25016F0632 | KARL STORZ ENDOSCOPY-AMERICA INC | 541-BRECKSVILLE | $31,945 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2729_3600_-NONE-_-NONE- · retrieved 2026-09-26.