Description
IGF::OT::IGF MEDICAL EQUIPMENT MAINTENANCE
First action · last action
2015-12-01 · 2015-12-01
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2015-12-01+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$5,500 | $5,500 | 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 S54SUMPMQMY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0770 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,920 | FY2018 |
| VA69D17C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,500 | FY2017 |
| VA25017P0677 | 655-SAGINAW (00655) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,500 | FY2017 |
| VA25016P2308 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,599 | FY2016 |
| VA77016J0784 | NATIONAL CMOP OFFICE (NCO) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,896 | FY2016 |
| VA25015P1308 | 757-COLUMBUS · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $5,500 | FY2015 |
Other recipients under W065 from 655-SAGINAW (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0401 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 655-SAGINAW | $20,704 | FY2016 |
| VA25116P0400 | CARESTREAM HEALTH, INC | 655-SAGINAW | $20,056 | FY2016 |
| VA25116F0280 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 655-SAGINAW | $60,508 | FY2016 |
| VA25116P0185 | BECKMAN COULTER, INC. | 655-SAGINAW | $16,236 | FY2016 |
| VA25115J2631 | BIOMERIEUX INC | 655-SAGINAW | $18,470 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.