Description
IGF::CT::IGF-SCOPE REPAIR
First action · last action
2013-03-15 · 2013-03-15
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
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
V797P4879A
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.
- Base2013-03-15+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$4,200 | $4,200 | IGF::CT::IGF-SCOPE 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 RW3NTY1AN2M6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314F0190 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA26214J7457 | 262-NETWORK CONTRACT OFFICE 22 · Q999 · MEDICAL- OTHER | $67,721 | FY2014 |
| VA26313J1717 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,950 | FY2013 |
| VA26313J1688 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,200 | FY2013 |
| VA26313J1202 | 618-MINNEAPOLIS VA MEDICAL CENTER · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,000 | FY2013 |
| VA26313F1068 | 618-MINNEAPOLIS VA MEDICAL CENTER · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,100 | FY2013 |
Other recipients under J065 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1323 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,378 | FY2015 |
| VA26314P0060 | PHILIPS NORTH AMERICA LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $36,000 | FY2014 |
| VA26313J2011 | WATERS CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $30,464 | FY2014 |
| VA26313P1760 | HYDROWORX INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $4,900 | FY2013 |
| VA26313P1716 | LIFE TECHNOLOGIES CORPORATION | 618-MINNEAPOLIS VA MEDICAL CENTER | $10,851 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1227_3600_V797P4879A_3600 · retrieved 2026-09-26.