Description
OTHER FUNCTION IGF::OT::IGF NAC-ENDOSCOPY REPAIR
First action · last action
2012-12-21 · 2012-12-21
Transactions
1
First transaction's obligation
$21,609
Base + all options value (sum of deltas)
$21,609
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.
- Base2012-12-21+$21,609= $21,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-21 | +$21,609 | $21,609 | OTHER FUNCTION IGF::OT::IGF NAC-ENDOSCOPY 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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA24713P0231 | 508-ATLANTA · 6810 · CHEMICALS | $10,863 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
| VA25512P1921 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,634 | FY2012 |
Other recipients under J066 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515C0179 | RESPIRATORY MAINTENANCE INC | 255-NETWORK CONTRACT OFFICE 15 | $4,125 | FY2015 |
| VA25515P2853 | REVVITY HEALTH SCIENCES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,980 | FY2015 |
| VA25515P0046 | TOSHIBA AMERICA INFORMATION SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $10,427 | FY2015 |
| VA25514P6132 | IBA DOSIMETRY AMERICA INC | 255-NETWORK CONTRACT OFFICE 15 | $9,177 | FY2014 |
| VA25514P3073 | HOCOMA INC | 255-NETWORK CONTRACT OFFICE 15 | $7,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513P0768_3600_-NONE-_-NONE- · retrieved 2026-09-26.