Description
IGF::OT::IGF LASER MAINTENANCE
First action · last action
2017-02-27 · 2019-02-12
Transactions
3
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$27,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 3 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.
- Base2017-02-27+$9,000= $9,000
- Mod P000012018-02-25+$9,000= $18,000
- Mod P000022019-02-12+$9,000= $27,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-27 | +$9,000 | $9,000 | IGF::OT::IGF LASER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-02-25 | +$9,000 | $18,000 | IGF::OT::IGF LASER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2019-02-12 | +$9,000 | $27,000 | IGF::OT::IGF LASER 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 RMT9L7RKA8Q4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,000 | FY2021 |
| VA25513C0073 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,650 | FY2013 |
| VA25712P0544 | 549-DALLAS · Q201 · MEDICAL- GENERAL HEALTH CARE | $2,700 | FY2012 |
| VA549C11285 | 549-DALLAS · H159 · QUALITY CONT SV/ELECT-ELCT EQ | $4,500 | FY2011 |
| VA549C10757 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,000 | FY2011 |
| VA549C10434 | 549-DALLAS · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,000 | FY2011 |
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_VA25517C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.