Description
IGF::OT::IGF - MEDICAL EQUIPMENT MAINTENANCE
First action · last action
2013-10-01 · 2016-10-01
Transactions
4
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$320,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4809A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2013-10-01+$80,000= $80,000
- Mod P000012014-10-01+$80,000= $160,000
- Mod P000022015-10-01+$80,000= $240,000
- Mod P000032016-10-01+$80,000= $320,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$80,000 | $80,000 | IGF::OT::IGF - MEDICAL EQUIPMENT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$80,000 | $160,000 | IGF::OT::IGF - MEDICAL EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$80,000 | $240,000 | IGF::OT::IGF - MEDICAL EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$80,000 | $320,000 | IGF::OT::IGF - MEDICAL EQUIPMENT MAINTENANCE |
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 JBH2D7N2LAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79726D0075 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26326N0333 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $860,000 | FY2026 |
| 36C24225N0436 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $85,000 | FY2025 |
| 36C26325N0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $843,497 | FY2025 |
| 36C24224N0382 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $147,420 | FY2024 |
| 36C26324N0425 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $62,187 | FY2024 |
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_VA25114F3103_3600_V797P4809A_3600 · retrieved 2026-09-26.