Description
IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE
First action · last action
2015-02-13 · 2019-01-18
Transactions
5
First transaction's obligation
$18,000
Base + all options value (sum of deltas)
$88,410
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 · 5 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.
- Base2015-02-13+$18,000= $18,000
- Mod P000012016-01-25+$18,000= $36,000
- Mod P000022016-12-19+$19,190= $55,190
- Mod P000032018-01-12+$19,190= $74,380
- Mod P000042019-01-18+$14,030= $88,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-13 | +$18,000 | $18,000 | IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE |
| Mod P00001· EXERCISE AN OPTION | 2016-01-25 | +$18,000 | $36,000 | IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE |
| Mod P00002· EXERCISE AN OPTION | 2016-12-19 | +$19,190 | $55,190 | IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE |
| Mod P00003· EXERCISE AN OPTION | 2018-01-12 | +$19,190 | $74,380 | IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE |
| Mod P00004· EXERCISE AN OPTION | 2019-01-18 | +$14,030 | $88,410 | IGF::OT::IGF VENTILATOR ANNUAL MAINTENACE |
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 MH3QZJA4FD29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0820 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,368 | FY2025 |
| 36C25724P0263 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $245,892 | FY2024 |
| 36C25221P0452 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $68,862 | FY2021 |
| 36C25721P0063 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $243,666 | FY2021 |
| 36C25720P0735 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,990 | FY2020 |
| VA25617C0031 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,500 | FY2017 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.