Description
IGF::OT::IGF MAINTENANCE OF ANESTHSIA EQUIPMENT
First action · last action
2013-12-20 · 2014-10-07
Transactions
2
First transaction's obligation
$12,312
Base + all options value (sum of deltas)
$24,624
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4081B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2013-12-20+$12,312= $12,312
- Mod P000012014-10-07+$12,312= $24,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-20 | +$12,312 | $12,312 | IGF::OT::IGF MAINTENANCE OF ANESTHSIA EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-07 | +$12,312 | $24,624 | IGF::OT::IGF MAINTENANCE OF ANESTHSIA EQUIPMENT |
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 M835NJ4FS8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0480 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,539,364 | FY2026 |
| 36C25626F0179 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,528 | FY2026 |
| 36C24826P1207 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $59,032 | FY2026 |
| 36C25626N0740 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $743,154 | FY2026 |
| 36C24626N0880 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,990 | FY2026 |
| 36C24626N0879 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,236 | FY2026 |
Other recipients under J065 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F0049 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 629-NEW ORLEANS | $959,496 | FY2014 |
| VA25614F0025 | GENERAL ELECTRIC COMPANY | 629-NEW ORLEANS | $43,035 | FY2014 |
| VA25613F0003 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 629-NEW ORLEANS | $634,384 | FY2013 |
| VA25613F2547 | GENERAL ELECTRIC COMPANY | 629-NEW ORLEANS | $31,790 | FY2013 |
| VA25612J0015 | DATA INNOVATIONS LLC | 629-NEW ORLEANS | $8,321 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F0962_3600_V797P4081B_3600 · retrieved 2026-09-26.