Description
MAINTENANCE FOR THIN PREP 2000 SYSTEM IGF::OT::IGF
First action · last action
2013-11-15 · 2014-04-07
Transactions
2
First transaction's obligation
$4,655
Base + all options value (sum of deltas)
$9,310
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2013-11-15+$4,655= $4,655
- Mod P000012014-04-07+$4,655= $9,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-15 | +$4,655 | $4,655 | MAINTENANCE FOR THIN PREP 2000 SYSTEM IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-04-07 | +$4,655 | $9,310 | MAINTENANCE FOR THIN PREP 2000 SYSTEM 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 Q1NBY5GKN9Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $124,796 | FY2026 |
| 36A79726F0295 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $485,018 | FY2026 |
| 36C25726P0754 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,689 | FY2026 |
| 36C24226F0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $256,073 | FY2026 |
| 36A79726F0254 | NAC HIGH TECH ORDERS (36A797) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $81,659 | FY2026 |
| 36C24426F0341 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $66,574 | FY2026 |
Other recipients under J049 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P0973 | SUNBELT TRANSFORMER, LTD. | 257-NETWORK CONTRACT OFFICE 17 | $10,094 | FY2016 |
| VA25715P2513 | PRO-TREX LLC | 257-NETWORK CONTRACT OFFICE 17 | $142,375 | FY2015 |
| VA25715P1691 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,110 | FY2015 |
| VA25714P1379 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $3,939 | FY2014 |
| VA25713P0279 | ECOWATER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,135 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0141_3600_-NONE-_-NONE- · retrieved 2026-09-26.