Description
MEDICAL EQUIPMENT EMERGENCY REPAIR IGF::OT::IGF
First action · last action
2015-06-19 · 2015-06-19
Transactions
1
First transaction's obligation
$4,294
Base + all options value (sum of deltas)
$4,294
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
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.
- Base2015-06-19+$4,294= $4,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$4,294 | $4,294 | MEDICAL EQUIPMENT EMERGENCY REPAIR 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 D3N8MF67JHX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P1697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $91,990 | FY2022 |
| 36C24222P0804 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $111,990 | FY2022 |
| VA25017P4585 | 583-INDIANAPOLIS(00583) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,175 | FY2017 |
| VA26316P0553 | 437-FARGO VA MEDICAL CENTER (00437) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,795 | FY2016 |
| VA25616P0158 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,000 | FY2016 |
| VA24716P0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,107 | FY2016 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1090 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $21,959 | FY2016 |
| VA25016F0866 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 250-NETWORK CONTRACT OFFICE 10 | $313,600 | FY2016 |
| VA25016P1068 | BAYER HEALTHCARE LLC | 250-NETWORK CONTRACT OFFICE 10 | $5,250 | FY2016 |
| VA25016F1059 | KARL STORZ ENDOSCOPY-AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 | $17,471 | FY2016 |
| VA25016P1042 | GENERAL ELECTRIC COMPANY | 250-NETWORK CONTRACT OFFICE 10 | $15,028 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P1934_3600_-NONE-_-NONE- · retrieved 2026-09-26.