Description
IGF::CT::IGF REAL TIME PCR REPAIR
First action · last action
2013-06-27 · 2013-06-27
Transactions
1
First transaction's obligation
$10,851
Base + all options value (sum of deltas)
$10,851
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT 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.
- Base2013-06-27+$10,851= $10,851
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-27 | +$10,851 | $10,851 | IGF::CT::IGF REAL TIME PCR 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 EB8QTC6575E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0589 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026P0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,750 | FY2026 |
| 36C25626N0390 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,840 | FY2026 |
| 36C25026P0255 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,017 | FY2026 |
| 36C24826P0489 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,316 | FY2026 |
| 36C24E26P0002 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,069 | FY2026 |
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 |
| VA26313P1594 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $5,262 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P1716_3600_-NONE-_-NONE- · retrieved 2026-09-26.