Description
IGF::OT::IGF PMCS/SERVICING OF MICROSCOPES
First action · last action
2016-03-31 · 2016-07-05
Transactions
2
First transaction's obligation
$10,500
Base + all options value (sum of deltas)
$8,750
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 · 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.
- Base2016-03-31+$10,500= $10,500
- Mod P000012016-07-05-$1,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-31 | +$10,500 | $10,500 | IGF::OT::IGF PMCS/SERVICING OF MICROSCOPES |
| Mod P00001· FUNDING ONLY ACTION | 2016-07-05 | −$1,750 | $8,750 | IGF::OT::IGF PMCS/SERVICING OF MICROSCOPES |
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 T54MA5S4VDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0963 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,999 | FY2025 |
| 36C24825P1634 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $14,534 | FY2025 |
| 36C24824P1101 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,380 | FY2024 |
| 36C24821P1919 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,380 | FY2021 |
| 36C25621P1063 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $19,510 | FY2021 |
| 36C24120P1164 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $42,477 | FY2020 |
Other recipients under J065 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0812 | PARATA SYSTEMS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $174,346 | FY2026 |
| 36C26026P0669 | TECHNICAL SAFETY SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,970 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016P1483_3600_-NONE-_-NONE- · retrieved 2026-09-27.