Description
IGF::OT::IGF EMERGENCY X-RAY REPAIR
First action · last action
2014-03-19 · 2015-04-10
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$3,939
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
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.
- Base2014-03-19+$6,000= $6,000
- Mod P000012015-04-10-$2,061= $3,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-19 | +$6,000 | $6,000 | IGF::OT::IGF EMERGENCY X-RAY REPAIR |
| Mod P00001· CLOSE OUT | 2015-04-10 | −$2,061 | $3,939 | IGF::OT::IGF EMERGENCY X-RAY 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 V4ZDCG4KSEX8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926D0059 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0436 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $127,095 | FY2026 |
| 36C25526P0282 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $86,754 | FY2026 |
| 36C25226F0385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $113,193 | FY2026 |
| 36C26226P1349 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $64,172 | FY2026 |
| 36C25726P0231 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $55,633 | 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 |
| VA25714P0141 | HOLOGIC SALES AND SERVICE, LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,310 | FY2014 |
| VA25713P0279 | ECOWATER SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 | $8,135 | FY2013 |
| VA25712P1062 | FUJIFILM HEALTHCARE AMERICAS CORP | 257-NETWORK CONTRACT OFFICE 17 | $2,183 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1379_3600_-NONE-_-NONE- · retrieved 2026-09-26.