Description
IGF::OT::IGF MAINTENANCE REPAIR(S)
First action · last action
2016-02-25 · 2016-02-25
Transactions
1
First transaction's obligation
$5,915
Base + all options value (sum of deltas)
$5,915
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2016-02-25+$5,915= $5,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$5,915 | $5,915 | IGF::OT::IGF MAINTENANCE REPAIR(S) |
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 XZC9FTHTVJ63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517P3569 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,120 | FY2017 |
| VA11916A0362 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25916P1118 | 259-NETWORK CONTRACT OFFICE 19 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,380 | FY2016 |
| VA25014P1732 | 757-COLUMBUS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $85,000 | FY2014 |
| V797D40028 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA69D13C0110 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $87,000 | FY2013 |
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_VA25016P0889_3600_-NONE-_-NONE- · retrieved 2026-09-26.