Description
IGF::OT::IGF REPAIR OF SV2 TABLET COUNTER
First action · last action
2015-03-27 · 2015-06-03
Transactions
2
First transaction's obligation
$13,320
Base + all options value (sum of deltas)
$17,357
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2015-03-27+$13,320= $13,320
- Mod P00022015-06-03+$4,037= $17,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-27 | +$13,320 | $13,320 | IGF::OT::IGF REPAIR OF SV2 TABLET COUNTER |
| Mod P0002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-03 | +$4,037 | $17,357 | IGF::OT::IGF REPAIR OF SV2 TABLET COUNTER |
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 X62TXUM1N447)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0110 | NATIONAL CMOP OFFICE (36C770) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | $12,941 | FY2026 |
| 36C77025P0231 | NATIONAL CMOP OFFICE (36C770) · 8110 · DRUMS AND CANS | $215,250 | FY2025 |
| 36C77024P0145 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $17,976 | FY2024 |
| 36C77023P0389 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $13,595 | FY2023 |
| 36C77019P0100 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $196,560 | FY2019 |
| 36C77018P1464 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $21,173 | FY2018 |
Other recipients under J065 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501Q10200 | SIEMENS INDUSTRY, INC. | 501 - ALBUQUERQUE | $7,452 | FY2011 |
| VA501Q10030 | ADVANCED SURGICAL SERVICES LLC | 501 - ALBUQUERQUE | $9,536 | FY2011 |
| VA501D16019 | SCI INC | 501 - ALBUQUERQUE | $4,127 | FY2011 |
| VA501D16020 | GLOBAL LIFE SCIENCES SOLUTIONS USA LLC | 501 - ALBUQUERQUE | $7,444 | FY2011 |
| VA501D16009 | VEOLIA WTS ANALYTICAL INSTRUMENTS, INC. | 501 - ALBUQUERQUE | $5,569 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815P0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.