Description
IGF::OT::IGF EQUIPMENT REPAIR
First action · last action
2013-07-17 · 2013-07-17
Transactions
1
First transaction's obligation
$4,527
Base + all options value (sum of deltas)
$4,527
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE 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.
- Base2013-07-17+$4,527= $4,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-17 | +$4,527 | $4,527 | IGF::OT::IGF EQUIPMENT REPAIR |
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 HJLSXV81TRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24P0087 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,940 | FY2024 |
| 36C25024P0603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $11,928 | FY2024 |
| 36C25024C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,580 | FY2024 |
| 36C25623F0273 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $41,969 | FY2023 |
| 36C25022P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $10,323 | FY2022 |
| 36C25622P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,515 | FY2022 |
Other recipients under J066 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0735 | ARROW INTERNATIONAL, INC. | 671-SAN ANTONIO | $16,805 | FY2016 |
| VA25715P0428 | NEMO-Q, INC | 671-SAN ANTONIO | $2,950 | FY2015 |
| VA25714J1638 | BIOMERIEUX INC | 671-SAN ANTONIO | $10,458 | FY2014 |
| VA25713P2815 | LIFE TECHNOLOGIES CORPORATION | 671-SAN ANTONIO | $1,928 | FY2013 |
| VA25712P0574 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 671-SAN ANTONIO | $1,403 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2174_3600_-NONE-_-NONE- · retrieved 2026-09-26.