Description
SCOPE REPAIR IGF::CL::IGF&IGF::CT::IGF
First action · last action
2012-12-07 · 2012-12-07
Transactions
1
First transaction's obligation
$3,700
Base + all options value (sum of deltas)
$3,700
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
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2012-12-07+$3,700= $3,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-07 | +$3,700 | $3,700 | SCOPE REPAIR IGF::CL::IGF&IGF::CT::IGF |
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 KJLZLH5G6GQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25613F0727 | 256-NETWORK CONTRACT OFFICE 16 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $3,148 | FY2013 |
| VA25613F0811 | 256-NETWORK CONTRACT OFFICE 16 · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,795 | FY2013 |
| VA25613F0142 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,000 | FY2013 |
| VA25612F2350 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,880 | FY2012 |
| V797P4991A | DEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2012 |
| VA25612J0452 | 635-OKLAHOMA CITY · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,990 | FY2012 |
Other recipients under J065 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0016 | OMNICELL, INC. | 635-OKLAHOMA CITY | $28,318 | FY2016 |
| VA25615F0865 | STERIS CORPORATION | 635-OKLAHOMA CITY | $5,092 | FY2015 |
| VA25615F0207 | BYRNE MEDICAL, INC. | 635-OKLAHOMA CITY | $29,449 | FY2015 |
| VA25614J3477 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $0 | FY2014 |
| VA25614J3471 | CARESTREAM HEALTH, INC | 635-OKLAHOMA CITY | $95,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.