Description
IGF::CT::IGF EMERGENCY SERVICE ORDER
First action · last action
2015-03-26 · 2015-06-16
Transactions
2
First transaction's obligation
$15,317
Base + all options value (sum of deltas)
$16,988
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 · 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.
- Base2015-03-26+$15,317= $15,317
- Mod P000012015-06-16+$1,670= $16,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-26 | +$15,317 | $15,317 | IGF::CT::IGF EMERGENCY SERVICE ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-16 | +$1,670 | $16,988 | IGF::CT::IGF EMERGENCY SERVICE ORDER |
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 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 J066 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0641 | GE HEALTHCARE IITS USA CORP. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,000 | FY2015 |
| VA26315P0528 | AMO SALES AND SERVICE, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,668 | FY2015 |
| VA26315P0200 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $10,176 | FY2015 |
| VA26315P0127 | LAPAROSCOPIC TECHNOLOGIES INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,500 | FY2015 |
| VA26315P0123 | VARIAN MEDICAL SYSTEMS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $3,281 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315P0447_3600_-NONE-_-NONE- · retrieved 2026-09-26.