Description
IGF::OT::IGF PM FOR URINE ANALYZER
First action · last action
2016-11-30 · 2016-11-30
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
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.
- Base2016-11-30+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-30 | +$5,500 | $5,500 | IGF::OT::IGF PM FOR URINE 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 S54SUMPMQMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0770 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,920 | FY2018 |
| VA69D17C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2017 |
| VA25016P2308 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,599 | FY2016 |
| VA77016J0784 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,896 | FY2016 |
| VA25116P0202 | 655-SAGINAW · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2016 |
| VA25015P1308 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,500 | FY2015 |
Other recipients under J065 from 655-SAGINAW (00655) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1118 | GENERAL ELECTRIC COMPANY | 655-SAGINAW (00655) | $5,000 | FY2018 |
| 36C25018N0420 | ARXIUM, INC. | 655-SAGINAW (00655) | $25,170 | FY2018 |
| VA25017F4814 | EOI INC | 655-SAGINAW (00655) | $15,808 | FY2018 |
| VA25017F1735 | SCRIPTPRO USA INC | 655-SAGINAW (00655) | $15,374 | FY2017 |
| VA25017J1334 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 655-SAGINAW (00655) | $8,160 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0677_3600_-NONE-_-NONE- · retrieved 2026-09-26.