Description
IGF::OT::IGF - EMERGENT SYMBIA T16 CT REPAIR
First action · last action
2017-06-05 · 2018-05-04
Transactions
5
First transaction's obligation
$30,264
Base + all options value (sum of deltas)
$56,448
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2017-06-05+$30,264= $30,264
- Mod P000012017-06-23+$0= $30,264
- Mod P000022017-07-19+$17,309= $47,573
- Mod P000032017-08-01+$19,476= $67,049
- Mod P000052018-05-04-$10,601= $56,448
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-05 | +$30,264 | $30,264 | IGF::OT::IGF - EMERGENT SYMBIA T16 CT REPAIR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-23 | +$0 | $30,264 | IGF::OT::IGF - EMERGENT SYMBIA T16 CT REPAIR |
| Mod P00002· FUNDING ONLY ACTION | 2017-07-19 | +$17,309 | $47,573 | IGF::OT::IGF - EMERGENT SYMBIA T16 CT REPAIR |
| Mod P00003· FUNDING ONLY ACTION | 2017-08-01 | +$19,476 | $67,049 | IGF::OT::IGF - EMERGENT SYMBIA T16 CT REPAIR |
| Mod P00005· FUNDING ONLY ACTION | 2018-05-04 | −$10,601 | $56,448 | IGF::OT::IGF - EMERGENT SYMBIA T16 CT 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 UEADRMV7T1S9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P1136 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,698 | FY2023 |
| 36C25023P2065 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,200 | FY2023 |
| 36C26323P0665 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,496 | FY2023 |
| 36C24123P0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $113,556 | FY2023 |
| 36C26123P0212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $166,586 | FY2023 |
| 36C26222P1161 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,997 | FY2022 |
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_VA25517P4183_3600_-NONE-_-NONE- · retrieved 2026-09-26.