Description
REPAIR ULTRASOUND UNIT IGF::OT::IGF
First action · last action
2013-07-16 · 2013-08-08
Transactions
2
First transaction's obligation
$6,400
Base + all options value (sum of deltas)
$9,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-07-16+$6,400= $6,400
- Mod P000012013-08-08+$3,000= $9,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-16 | +$6,400 | $6,400 | REPAIR ULTRASOUND UNIT IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-08 | +$3,000 | $9,400 | REPAIR ULTRASOUND UNIT 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 DKJ8DFDLJPA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022P0905 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,000 | FY2022 |
| 36C24819P0542 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,225 | FY2019 |
| 36C25718P2678 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,800 | FY2018 |
| 36C25718P1089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,295 | FY2018 |
| 36C25218P1027 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,000 | FY2018 |
| VA69D17P4555 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,750 | FY2017 |
Other recipients under J099 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1085 | DMI CORP | 257-NETWORK CONTRACT OFFICE 17 | $13,212 | FY2016 |
| VA25716F0039 | TK ELEVATOR CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $2,885 | FY2016 |
| VA25715P2880 | DOOR CONTROL SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,323 | FY2015 |
| VA25715F0498 | GREENEFFICIENT INC | 257-NETWORK CONTRACT OFFICE 17 | $32,449 | FY2015 |
| VA25714C0170 | RM ULTIMATE CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 | $14,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P2198_3600_-NONE-_-NONE- · retrieved 2026-09-26.