Description
IGF::CT::IGF VOLCANO INSTALLATION
First action · last action
2016-06-21 · 2018-05-15
Transactions
2
First transaction's obligation
$9,297
Base + all options value (sum of deltas)
$9,297
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 · 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.
- Base2016-06-21+$9,297= $9,297
- Mod P000012018-05-15-$1,544= $7,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$9,297 | $9,297 | IGF::CT::IGF VOLCANO INSTALLATION |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-15 | −$1,544 | $7,754 | IGF::CT::IGF VOLCANO INSTALLATION |
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 RYNMX3979S24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521C0028 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $170,000 | FY2021 |
| 36C26219P0833 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,800 | FY2019 |
| 36C25719P0377 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,401 | FY2019 |
| 36C24719P0202 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,000 | FY2019 |
| 36C25818P0591 | 258-NETWORK CNTRCT OFF 22G (36C258) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $65,000 | FY2018 |
| 36C26218P7848 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,950 | FY2018 |
Other recipients under N065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0030 | ASPEN COMMUNICATIONS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,325 | FY2021 |
| VA25817C0090 | VANDAHL ENGINEERING & SALES LTD | 258-NETWORK CNTRCT OFF 22G (36C258) | $144,680 | FY2017 |
| VA25815D0077 | LINCARE INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25815D0078 | LINCARE INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2016 |
| VA25814J1852 | INO THERAPEUTICS LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $8,279 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816P1599_3600_-NONE-_-NONE- · retrieved 2026-09-26.