Description
IGF::OT::IGF PMI MEDRAD INJECTORS
First action · last action
2014-04-01 · 2014-08-01
Transactions
5
First transaction's obligation
$149,974
Base + all options value (sum of deltas)
$178,283
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26213A0054
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.
- Base2014-04-01+$149,974= $149,974
- Mod P000012014-04-01+$0= $149,974
- Mod P000022014-08-01+$0= $149,974
- Mod P000032014-08-01+$0= $149,974
- Mod P000042014-08-01+$28,309= $178,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$149,974 | $149,974 | IGF::OT::IGF PMI MEDRAD INJECTORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-01 | +$0 | $149,974 | IGF::OT::IGF PMI MEDRAD INJECTORS |
| Mod P00002· CHANGE ORDER | 2014-08-01 | +$0 | $149,974 | IGF::OT::IGF PMI MEDRAD INJECTORS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-01 | +$0 | $149,974 | IGF::OT::IGF PMI MEDRAD INJECTORS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-08-01 | +$28,309 | $178,283 | IGF::OT::IGF PMI MEDRAD INJECTORS |
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 KMCJGQMKMMC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,025 | FY2026 |
| 36C26026P0020 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,675 | FY2026 |
| 36C24126P0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,244 | FY2026 |
| 36C25225P0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $417,406 | FY2025 |
| 36C26224C0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $351,960 | FY2024 |
| 36C24224P0478 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $40,228 | FY2024 |
Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P2430 | GENERAL RADIOLOGY, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,100 | FY2016 |
| VA26216P2187 | GALIL MEDICAL INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,026 | FY2016 |
| VA26216F1697 | GENERAL ELECTRIC COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $209,297 | FY2016 |
| VA26216J0179 | JOHNSON CONTROLS, INC | 262-NETWORK CONTRACT OFFICE 22 | $94,500 | FY2016 |
| VA26216P1347 | RICHARD GARR MECHANICAL SERVICE, INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J3885_3600_VA26213A0054_3600 · retrieved 2026-09-26.