Description
IGF::OT::IGF SCAN ENGINE REPAIR
First action · last action
2015-10-22 · 2019-04-10
Transactions
2
First transaction's obligation
$5,440
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2015-10-22+$5,440= $5,440
- Mod P000012019-04-10-$5,440= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-22 | +$5,440 | $5,440 | IGF::OT::IGF SCAN ENGINE REPAIR |
| Mod P00001· CLOSE OUT | 2019-04-10 | −$5,440 | $0 | IGF::OT::IGF SCAN ENGINE REPAIR |
Related awards · 10
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 EPL5MV4PPSY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1610 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,440 | FY2017 |
| VA25017P3247 | 539-CINCINNATI (00539) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,910 | FY2017 |
| VA24617P3341 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,015 | FY2017 |
| VA24617P0470 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,440 | FY2017 |
| VA24116P2232 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $5,440 | FY2016 |
| VA25016P2002 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,195 | FY2016 |
Other recipients under J065 from 648-PORTLAND (00648) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26017F1186 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 648-PORTLAND (00648) | $60,233 | FY2017 |
| VA26015F0410 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 648-PORTLAND (00648) | $371,270 | FY2016 |
| VA26015F0436 | CANON MEDICAL SYSTEMS USA, INC | 648-PORTLAND (00648) | $67,985 | FY2016 |
| VA26014P2460 | M.S.R. WEST, INC. | 648-PORTLAND (00648) | $46,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.