Description
IGF::OT::IGF REPAIR OF ECHO ULTRASOUND
First action · last action
2014-09-19 · 2014-10-07
Transactions
3
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$17,740
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 3 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.
- Base2014-09-19+$10,000= $10,000
- Mod P000012014-09-23+$10,000= $20,000
- Mod P000022014-10-07-$2,260= $17,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$10,000 | $10,000 | IGF::OT::IGF REPAIR OF ECHO ULTRASOUND |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-23 | +$10,000 | $20,000 | IGF::OT::IGF REPAIR OF ECHO ULTRASOUND |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | −$2,260 | $17,740 | IGF::OT::IGF REPAIR OF ECHO ULTRASOUND |
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 PWFVQLA9SX78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0124 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $779,096 | FY2026 |
| 36C25626N0763 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,009 | FY2026 |
| 36C24C26N0282 | RPO CENTRAL (36C24C) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,523,708 | FY2026 |
| 36C24C26N0351 | RPO CENTRAL (36C24C) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,533,134 | FY2026 |
| 36C24126N0795 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $61,001 | FY2026 |
| 36C24226P0850 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $37,800 | FY2026 |
Other recipients under J065 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J2272 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 550-DANVILLE | $40,560 | FY2016 |
| VA25115P2633 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 550-DANVILLE | $21,019 | FY2016 |
| VA25115P1047 | STERIS CORPORATION | 550-DANVILLE | $5,218 | FY2015 |
| VA25115P0981 | BETULA, INCORPORATED | 550-DANVILLE | $4,068 | FY2015 |
| VA25115P0629 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 550-DANVILLE | $4,026 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3064_3600_-NONE-_-NONE- · retrieved 2026-09-26.