Description
IGF::CT::IGF PREVENTATIVE MAINTENANCE
First action · last action
2016-07-08 · 2016-09-20
Transactions
2
First transaction's obligation
$5,392
Base + all options value (sum of deltas)
$17,732
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.
- Base2016-07-08+$5,392= $5,392
- Mod P000012016-09-20+$12,340= $17,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-08 | +$5,392 | $5,392 | IGF::CT::IGF PREVENTATIVE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-20 | +$12,340 | $17,732 | IGF::CT::IGF PREVENTATIVE MAINTENANCE |
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 L64RUJ7LC8T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0628 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,339 | FY2026 |
| 36C24826P0705 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,263 | FY2026 |
| 36C24525P0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,795 | FY2025 |
| 36C24124P0706 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,400 | FY2024 |
| 36C24223P1765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $130,166 | FY2023 |
| 36C24823P2441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $45,063 | FY2023 |
Other recipients under J065 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318P0297 | PROALLIANCE CORP | 568-VA BLK HILLS HLTH CARE (00568P) | $6,000 | FY2018 |
| 36C26318P0193 | EOI INC | 568-VA BLK HILLS HLTH CARE (00568P) | $4,845 | FY2018 |
| 36C26318P0239 | PHILIPS NORTH AMERICA LLC | 568-VA BLK HILLS HLTH CARE (00568P) | $48,858 | FY2018 |
| 36C26318P0252 | NATIONAL BIOLOGICAL CORPORATION | 568-VA BLK HILLS HLTH CARE (00568P) | $4,540 | FY2018 |
| 36C26318P0245 | AUDIOLOGY SYSTEMS INC | 568-VA BLK HILLS HLTH CARE (00568P) | $6,395 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0733_3600_-NONE-_-NONE- · retrieved 2026-09-26.