Description
IGF::CT::IGF-MAINTENANCE OF PROVUE BLOOD ANALYZER
First action · last action
2015-02-10 · 2015-02-10
Transactions
1
First transaction's obligation
$16,600
Base + all options value (sum of deltas)
$16,600
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2015-02-10+$16,600= $16,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-10 | +$16,600 | $16,600 | IGF::CT::IGF-MAINTENANCE OF PROVUE BLOOD ANALYZER |
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 H7TKMH25XXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $3,612 | FY2024 |
| 36C25623P0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,483 | FY2023 |
| 36C24623N0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,953 | FY2023 |
| 36C24622P1284 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $14,575 | FY2022 |
| 36C26322C0032 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,000 | FY2022 |
| 36C24522P0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $116,170 | FY2022 |
Other recipients under R499 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013P0040 | HALLER FUNERAL HOME | 757-COLUMBUS | $5,000 | FY2013 |
| VA25012F0629 | AMERICAS STAFFING PARTNER INC | 757-COLUMBUS | $226,443 | FY2012 |
| VA757R11410 | TMI MANAGEMENT SYSTEMS INC | 757-COLUMBUS | $41,563 | FY2011 |
| VA757C10064 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 757-COLUMBUS | $98,661 | FY2011 |
| VA757C00085 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 757-COLUMBUS | $181,204 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1014_3600_-NONE-_-NONE- · retrieved 2026-09-26.