Description
IGF::OT::IGF LINEAR ACCELERATOR DOORS INSTALLATION
First action · last action
2014-04-21 · 2014-04-21
Transactions
1
First transaction's obligation
$23,006
Base + all options value (sum of deltas)
$23,006
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2014-04-21+$23,006= $23,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-21 | +$23,006 | $23,006 | IGF::OT::IGF LINEAR ACCELERATOR DOORS INSTALLATION |
Related awards · 10
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 K3HWSTQN78D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0866 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,450 | FY2022 |
| 36C25019P0866 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,990 | FY2019 |
| 36C24219P0275 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,035 | FY2019 |
| 36C24518P0300 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,800 | FY2018 |
| VA256P1492 | 580-HOUSTON · 5670 · BUILDING COMPONENTS, PREFABRICATED | $116,610 | FY2011 |
Other recipients under J065 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116J1100 | RADIOMETER AMERICA, INC. | 506-ANN ARBOR | $8,836 | FY2016 |
| VA25116P1063 | MIZUHO ORTHOPEDIC SYSTEMS, INC. | 506-ANN ARBOR | $3,710 | FY2016 |
| VA25116F0892 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 506-ANN ARBOR | $21,738 | FY2016 |
| VA25116P0788 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 506-ANN ARBOR | $5,625 | FY2016 |
| VA25116P0782 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 506-ANN ARBOR | $11,135 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P1602_3600_-NONE-_-NONE- · retrieved 2026-09-26.