Description
REPAIR OF EQUIPMENT IGF::OT::IGF
First action · last action
2016-03-23 · 2016-03-23
Transactions
1
First transaction's obligation
$9,010
Base + all options value (sum of deltas)
$9,010
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2016-03-23+$9,010= $9,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-23 | +$9,010 | $9,010 | REPAIR OF EQUIPMENT IGF::OT::IGF |
Related awards · 8
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 N5YZY59XGHH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24017P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,340 | FY2017 |
| VA25616P0641 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,510 | FY2016 |
| VA25816P0963 | 258-NETWORK CONTRACT OFFICE 18 · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,800 | FY2016 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516C0105 | UNICONTROL INC. | 255-NETWORK CONTRACT OFFICE 15 | $8,600 | FY2016 |
| VA25516D0060 | EMC CORPORATION | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
| VA25516F2214 | ADVANCED SURGICAL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,995 | FY2016 |
| VA25516C0075 | B-K MEDICAL SYSTEMS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $5,500 | FY2016 |
| VA25516C0065 | CARESTREAM HEALTH, INC | 255-NETWORK CONTRACT OFFICE 15 | $50,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.