Description
IGF::OT::IGF INDY ENDOSCOPY REPAIR SERVICES
First action · last action
2014-10-01 · 2016-10-01
Transactions
4
First transaction's obligation
$227,214
Base + all options value (sum of deltas)
$708,542
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797D30298
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2014-10-01+$227,214= $227,214
- Mod P000012015-10-01+$227,214= $454,428
- Mod P000022015-10-19+$13,450= $467,878
- Mod P000032016-10-01+$240,664= $708,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$227,214 | $227,214 | IGF::OT::IGF INDY ENDOSCOPY REPAIR SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$227,214 | $454,428 | IGF::OT::IGF INDY ENDOSCOPY REPAIR SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-19 | +$13,450 | $467,878 | IGF::OT::IGF INDY ENDOSCOPY REPAIR SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$240,664 | $708,542 | IGF::OT::IGF INDY ENDOSCOPY REPAIR SERVICES |
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 YGNMLLB2WTA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36S79719K0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $243,740 | FY2019 |
| 36C26019N1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2019 |
| 36S79718K0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $188,794 | FY2018 |
| 36S79718K0020 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $99,623 | FY2018 |
| 36S79718K0017 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $173,900 | FY2018 |
| 36S79718K0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · Q513 · MEDICAL- ORTHOPEDIC | $117,037 | FY2018 |
Other recipients under J065 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1382 | AVANOS MEDICAL INC | 583-INDIANAPOLIS(00583) | $4,140 | FY2018 |
| 36C25018P1285 | MEDTRONIC USA INC | 583-INDIANAPOLIS(00583) | $6,000 | FY2018 |
| 36C25018P1115 | OLYMPUS AMERICA INC | 583-INDIANAPOLIS(00583) | $8,121 | FY2018 |
| 36C25018P1138 | REGENHU SA | 583-INDIANAPOLIS(00583) | $9,741 | FY2018 |
| 36C25018P0763 | W. W. WILLIAMS COMPANY, LLC, THE | 583-INDIANAPOLIS(00583) | $9,250 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114F3000_3600_V797D30298_3600 · retrieved 2026-09-26.