Description
IGF::OT::IGF - EQUIPMENT MAINTENANCE
First action · last action
2013-02-15 · 2013-02-15
Transactions
1
First transaction's obligation
$12,400
Base + all options value (sum of deltas)
$12,400
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
Parent IDV
VA25813D0029
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-02-15+$12,400= $12,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-15 | +$12,400 | $12,400 | IGF::OT::IGF - EQUIPMENT MAINTENANCE |
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 JDRNMB55S364)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4944 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,509 | FY2018 |
| VA25816J2761 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,105 | FY2017 |
| VA25816J2759 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,050 | FY2017 |
| VA26016P1012 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,644 | FY2016 |
| VA25816J0313 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,220 | FY2016 |
| VA25816J0314 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,120 | FY2016 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816P0041 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813J0001_3600_VA25813D0029_3600 · retrieved 2026-09-26.