Description
IGF::OT::IGF LIKO LIFT INSPECTION SERVICES
First action · last action
2017-02-28 · 2019-02-28
Transactions
5
First transaction's obligation
$715
Base + all options value (sum of deltas)
$25,025
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 5 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.
- Base2017-02-28+$715= $715
- Mod P000012017-08-31+$4,290= $5,005
- Mod P000022018-02-05+$5,005= $10,010
- Mod P000032019-02-22+$0= $10,010
- Mod P000042019-02-28+$5,005= $15,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$715 | $715 | IGF::OT::IGF LIKO LIFT INSPECTION SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-31 | +$4,290 | $5,005 | IGF::OT::IGF LIKO LIFT INSPECTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-02-05 | +$5,005 | $10,010 | IGF::OT::IGF LIKO LIFT INSPECTION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-02-22 | +$0 | $10,010 | IGF::OT::IGF LIKO LIFT INSPECTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-02-28 | +$5,005 | $15,015 | IGF::OT::IGF LIKO LIFT INSPECTION SERVICES |
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 GHDKF62D28S2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,000 | FY2024 |
| 36C24821N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,320 | FY2021 |
| 36C24720C0144 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,965 | FY2020 |
| 36C24820F0129 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,320 | FY2020 |
| 36C24120N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $7,620 | FY2020 |
| 36C24119P0710 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $289,520 | FY2019 |
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_VA26017P0780_3600_-NONE-_-NONE- · retrieved 2026-09-27.