Description
IGF::OT::IGF - PATIENT CEILING LIFT MAINTENANCE
First action · last action
2014-12-17 · 2016-04-20
Transactions
4
First transaction's obligation
$144,900
Base + all options value (sum of deltas)
$750,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2014-12-17+$144,900= $144,900
- Mod P000022015-09-29+$7,650= $152,550
- Mod P000012015-10-01+$144,900= $297,450
- Mod P000032016-04-20+$53,925= $351,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-17 | +$144,900 | $144,900 | IGF::OT::IGF - PATIENT CEILING LIFT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-09-29 | +$7,650 | $152,550 | IGF::OT::IGF - PATIENT CEILING LIFT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$144,900 | $297,450 | IGF::OT::IGF - PATIENT CEILING LIFT MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-20 | +$53,925 | $351,375 | IGF::OT::IGF - PATIENT CEILING LIFT 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 LNLXFGDQFVD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0394 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $46,950 | FY2026 |
| 36C25626P0413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $364,882 | FY2026 |
| 36C25926P0216 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $233,480 | FY2026 |
| 36C26226P0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $125,500 | FY2026 |
| 36C25725P0354 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $87,100 | FY2025 |
| 36C25925C0014 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $230,600 | FY2025 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0435 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $105,960 | FY2026 |
| 36C26026F0392 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $387,214 | FY2026 |
| 36C26026P0668 | STRYKER SALES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,055 | FY2026 |
| 36C26026F0366 | PHILIPS NORTH AMERICA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,902 | FY2026 |
| 36C26026P0660 | MILE HIGH BIOMEDICAL LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $172,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P0634_3600_-NONE-_-NONE- · retrieved 2026-09-26.