Description
MAINTENANCE MEDICAL EQUIPMENT IGF::OT::IGF
First action · last action
2012-12-15 · 2013-01-24
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
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.
- Base2012-12-15+$4,500= $4,500
- Mod P000012013-01-24+$0= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-15 | +$4,500 | $4,500 | MAINTENANCE MEDICAL EQUIPMENT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-01-24 | +$0 | $4,500 | MAINTENANCE MEDICAL EQUIPMENT IGF::OT::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 KFDRNE9MKGA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717C0009 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,300 | FY2017 |
| VA24316P0813 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,603 | FY2016 |
| VA25814P5506 | 258-NETWORK CONTRACT OFFICE 18 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,144 | FY2014 |
| VA69D13C0111 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,840 | FY2013 |
| VA546C10222 | 546-MIAMI · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,625 | FY2011 |
| V618A00281 | 618-MINNEAPOLIS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,386 | FY2010 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1227 | AVERTIUM TENNESSEE, INC | 257-NETWORK CONTRACT OFFICE 17 | $16,942 | FY2016 |
| VA25716P1483 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,482 | FY2016 |
| VA25716P1088 | ALCON LABORATORIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $4,305 | FY2016 |
| VA25716P1092 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 | $200,000 | FY2016 |
| VA25716P0734 | API GROUP LIFE SAFETY USA LLC | 257-NETWORK CONTRACT OFFICE 17 | $6,758 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0305_3600_-NONE-_-NONE- · retrieved 2026-09-26.