Description
ANNUAL SERVICE AND MAINTENANCE ORDER IGF::OT::IGF
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.
- Base2014-10-01+$21,000= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$21,000 | $21,000 | ANNUAL SERVICE AND MAINTENANCE ORDER IGF::OT::IGF |
Related awards · 10
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 ZJGNQTR88PS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0138 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,038 | FY2021 |
| 36C25221P0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,104 | FY2021 |
| VA69D16P5213 | 69D- NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,763 | FY2016 |
| VA69D15P0632 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,755 | FY2015 |
| VA26314P1068 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,355 | FY2014 |
| VA69D13P0737 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,549 | FY2013 |
Other recipients under J036 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P1460 | CUMMINGS MOBILITY CONVERSIONS & SUPPLY INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,696 | FY2014 |
| VA26314F0522 | ELEVATOR CONSULTING & DESIGN | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2014 |
| VA26312F1794 | KONE INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,000 | FY2012 |
| VA26312P1750 | R. W. MARTIN AND SONS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $13,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.