Description
EMERGENCY REPAIR OF CATH LAB IGF::CT::IGF
First action · last action
2013-03-08 · 2013-03-08
Transactions
1
First transaction's obligation
$71,171
Base + all options value (sum of deltas)
$71,171
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
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.
- Base2013-03-08+$71,171= $71,171
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-08 | +$71,171 | $71,171 | EMERGENCY REPAIR OF CATH LAB IGF::CT::IGF |
Related awards · 8
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 U3XYHNMV8KN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720P0914 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,950 | FY2020 |
| 36C26020P0591 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $24,544 | FY2020 |
| 36C25020P1070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,317 | FY2020 |
| 36C25920P0458 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,340 | FY2020 |
| 36C24120P0517 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $50,045 | FY2020 |
| 36C25220C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,329 | FY2020 |
Other recipients under J099 from 636A6-CENTRAL IOWA HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1788 | SKOLD DOOR & FLOOR COMPANY INC. | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $2,281 | FY2013 |
| VA26313P1082 | LAKELAND AUTOMATIC DOORS LLC | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM | $200 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1176_3600_-NONE-_-NONE- · retrieved 2026-09-26.