Description
IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT
First action · last action
2012-12-06 · 2016-12-06
Transactions
6
First transaction's obligation
$4,890
Base + all options value (sum of deltas)
$19,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 6 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.
- Base2012-12-06+$4,890= $4,890
- Mod P000012013-12-06+$4,890= $9,779
- Mod P000022014-12-06+$4,890= $14,669
- Mod P000032015-12-04+$4,890= $19,559
- Mod P000042016-02-23-$4,890= $14,669
- Mod P000052016-12-06+$4,890= $19,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$4,890 | $4,890 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2013-12-06 | +$4,890 | $9,779 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2014-12-06 | +$4,890 | $14,669 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2015-12-04 | +$4,890 | $19,559 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
| Mod P00004· FUNDING ONLY ACTION | 2016-02-23 | −$4,890 | $14,669 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2016-12-06 | +$4,890 | $19,559 | IGF::OT::IGF HOUVA III MAINTENANCE AND SUPPORT |
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 EH6CCGKW2K51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0121 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q504 · MEDICAL- DERMATOLOGY | $18,400 | FY2026 |
| 36C24825F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,900 | FY2025 |
| 36C25025F1055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,400 | FY2025 |
| 36C24225N0488 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,700 | FY2025 |
| 36C24525F0224 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q702 · TECHNICAL MEDICAL SUPPORT | $14,454 | FY2025 |
| 36C25923P1170 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,556 | FY2023 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.