Description
IGF::OT::IGF PROBE REPAIR
First action · last action
2014-02-26 · 2014-02-26
Transactions
1
First transaction's obligation
$4,290
Base + all options value (sum of deltas)
$4,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4349B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2014-02-26+$4,290= $4,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-26 | +$4,290 | $4,290 | IGF::OT::IGF PROBE REPAIR |
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 E6D5UX68RQC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P4002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,800 | FY2017 |
| VA69D17P3988 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,325 | FY2017 |
| VA69D17P0993 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,410 | FY2017 |
| VA26215J7714 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $3,185 | FY2016 |
| VA25915P4344 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,300 | FY2015 |
| VA25014F2138 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,500 | FY2014 |
Other recipients under J035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F1432 | AIR QUALITY INNOVATIVE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 | $79,605 | FY2016 |
| VA26216F1234 | SPECIALIZED ELEVATOR CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $29,336 | FY2016 |
| VA26216P0547 | B. BRAUN MEDICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $3,900 | FY2016 |
| VA26215F5898 | AIR CONTROL TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2015 |
| VA26215P4916 | DEVICOR MEDICAL PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F2683_3600_V797P4349B_3600 · retrieved 2026-09-26.