Description
IGF::OT::IGF SERVICE REPAIR ON IMAGING SYSTEM
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$3,625
Base + all options value (sum of deltas)
$3,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.
- Base2013-08-08+$3,625= $3,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$3,625 | $3,625 | IGF::OT::IGF SERVICE REPAIR ON IMAGING SYSTEM |
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 MKNRVJNXBAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0938 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,388 | FY2022 |
| 36C25022F0651 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,011 | FY2022 |
| 36C24622P0937 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $229,805 | FY2022 |
| 36C25622P0196 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,219 | FY2022 |
| 36C24921P0783 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,203 | FY2021 |
| 36C25021F0706 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $239,345 | FY2021 |
Other recipients under J066 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25815J1378 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2015 |
| VA25814P1517 | BECTON, DICKINSON AND COMPANY | 258-NETWORK CONTRACT OFFICE 18 | $6,000 | FY2014 |
| VA25814P0783 | HOLOGIC SALES AND SERVICE, LLC | 258-NETWORK CONTRACT OFFICE 18 | $4,642 | FY2014 |
| VA25814J2003 | CARL ZEISS MEDITEC INC | 258-NETWORK CONTRACT OFFICE 18 | $16,457 | FY2014 |
| VA25814J0002 | BROTHERS ELECTRO MECHANICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $8,472 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P1658_3600_-NONE-_-NONE- · retrieved 2026-09-26.