Description
IGF::OT::IGF RF TESTING, INSPECTION AND EVALUATION SERVICE
Base award description: RF TESTING, INSPECTION AND EVALUATION SERVICE
Modification chain · 2 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.
- Base2012-03-21+$4,020= $4,020
- Mod P000012012-03-23+$0= $4,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$4,020 | $4,020 | RF TESTING, INSPECTION AND EVALUATION SERVICE |
| Mod P00001· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2012-03-23 | +$0 | $4,020 | IGF::OT::IGF RF TESTING, INSPECTION AND EVALUATION SERVICE |
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 MZFTVMLKHXS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0930 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2026 |
| 36C24925P0903 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,383 | FY2025 |
| 36C24425N1053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2025 |
| 36C24425N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,235 | FY2025 |
| 36C24424N1131 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,400 | FY2024 |
| 36C24424D0106 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2024 |
Other recipients under J066 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0641 | GE HEALTHCARE IITS USA CORP. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,000 | FY2015 |
| VA26315P0528 | AMO SALES AND SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,668 | FY2015 |
| VA26315P0447 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $16,988 | FY2015 |
| VA26315P0200 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,176 | FY2015 |
| VA26315P0127 | LAPAROSCOPIC TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.