Description
IGF::OT::IGF LINEAR ACCELERATOR REPAIR
First action · last action
2014-06-24 · 2014-07-03
Transactions
2
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$6,866
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 2 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.
- Base2014-06-24+$8,000= $8,000
- Mod P000012014-07-03-$1,134= $6,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-24 | +$8,000 | $8,000 | IGF::OT::IGF LINEAR ACCELERATOR REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2014-07-03 | −$1,134 | $6,866 | IGF::OT::IGF LINEAR ACCELERATOR 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 MJJDZ9S82GA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $140,000 | FY2026 |
| 36C25626P0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $101,871 | FY2026 |
| 36C24925P0691 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,784 | FY2025 |
| 36C25025P1073 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,333 | FY2025 |
| 36C25025P0021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $363,628 | FY2025 |
| 36C25025P0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $852,680 | FY2025 |
Other recipients under J059 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315C0096 | STORAGE BATTERY SYSTEMS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,560 | FY2015 |
| VA26315P0508 | OEC MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,358 | FY2015 |
| VA26315P0350 | HEIDELBERG ENGINEERING, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,784 | FY2015 |
| VA26315P0332 | ASCO POWER SERVICES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,200 | FY2015 |
| VA263C1182 | GCH CONSTRUCTION COMPANY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $179,036 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P1024_3600_-NONE-_-NONE- · retrieved 2026-09-26.