Description
IGF::OT::IGF- CR MAINTENANCE SERVICES
First action · last action
2015-10-01 · 2018-12-07
Transactions
5
First transaction's obligation
$40,832
Base + all options value (sum of deltas)
$119,093
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 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 · 5 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.
- Base2015-10-01+$40,832= $40,832
- Mod P000012016-10-01+$40,832= $81,664
- Mod P000022017-10-01+$40,832= $122,496
- Mod P000032018-02-01+$0= $122,496
- Mod P000042018-12-07-$3,403= $119,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$40,832 | $40,832 | IGF::OT::IGF- CR MAINTENANCE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$40,832 | $81,664 | IGF::OT::IGF- CR MAINTENANCE SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$40,832 | $122,496 | IGF::OT::IGF- CR MAINTENANCE SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $122,496 | IGF::OT::IGF- CR MAINTENANCE SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2018-12-07 | −$3,403 | $119,093 | IGF::OT::IGF- CR MAINTENANCE 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 LXTRBBJKJDH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $51,600 | FY2026 |
| 36C25524P0639 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,355 | FY2024 |
| 36C25020P0586 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $162,445 | FY2020 |
| 36C24120P0219 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,518 | FY2020 |
| 36C25018P3714 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,206 | FY2018 |
| VA25017P3901 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $35,087 | FY2017 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.