Description
IGF::OT::IGF
First action · last action
2013-09-16 · 2013-09-20
Transactions
2
First transaction's obligation
$5,600
Base + all options value (sum of deltas)
$14,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-09-16+$5,600= $5,600
- Mod P000022013-09-20+$8,962= $14,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$5,600 | $5,600 | IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2013-09-20 | +$8,962 | $14,562 | IGF::OT::IGF |
Related awards · 9
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 ZR5ASJ6ZEAP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P0962 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,800 | FY2025 |
| 36C25918P1542 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $37,900 | FY2018 |
| VA25614P3478 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,983 | FY2014 |
| VA25513P0279 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,488 | FY2013 |
Other recipients under J066 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614P1778 | GOVERNMENT SCIENTIFIC SOURCE INC | 623-MUSKOGEE | $5,423 | FY2014 |
| VA25614P1222 | ANESTHESIA SERVICE INC | 623-MUSKOGEE | $5,119 | FY2014 |
| VA25614P1195 | ANESTHESIA SERVICE INC | 623-MUSKOGEE | $5,119 | FY2014 |
| VA25612P1730 | LEAD TECHNOLOGIES, INC | 623-MUSKOGEE | $2,999 | FY2012 |
| VA25612P1425 | ULTRA SOLUTIONS, LLC | 623-MUSKOGEE | $3,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P2270_3600_-NONE-_-NONE- · retrieved 2026-09-26.