Description
IGF::OT::IGF OLYMPUS TELESCOPE REPAIR
First action · last action
2014-12-15 · 2014-12-15
Transactions
1
First transaction's obligation
$4,595
Base + all options value (sum of deltas)
$4,595
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 · 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.
- Base2014-12-15+$4,595= $4,595
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-15 | +$4,595 | $4,595 | IGF::OT::IGF OLYMPUS TELESCOPE REPAIR |
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 YAZ4PFFHN561)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P1074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,643 | FY2020 |
| 36C24619P0181 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,143 | FY2019 |
| 36C24618P4298 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,874 | FY2018 |
| 36C24618F3187 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,689 | FY2018 |
| 36C24618P2817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,687 | FY2018 |
| 36C24618F2713 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,797 | FY2018 |
Other recipients under J066 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0085 | GENERAL ELECTRIC COMPANY | 506-ANN ARBOR | $52,252 | FY2016 |
| VA25115F2885 | EOI INC | 506-ANN ARBOR | $22,825 | FY2016 |
| VA25114P3094 | OLYMPUS AMERICA INC | 506-ANN ARBOR | $47,598 | FY2015 |
| VA25114F2601 | OLYMPUS AMERICA INC | 506-ANN ARBOR | $9,070 | FY2014 |
| VA25114P0037 | SERVICE SPECIALISTS OF AMERICA INC | 506-ANN ARBOR | $7,175 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.