Description
IGF::OT::IGF SIEMENS SPECT/CT MAINTENANCE
First action · last action
2017-04-14 · 2018-02-22
Transactions
2
First transaction's obligation
$116,116
Base + all options value (sum of deltas)
$484,048
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.
- Base2017-04-14+$116,116= $116,116
- Mod P000012018-02-22+$122,644= $238,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-14 | +$116,116 | $116,116 | IGF::OT::IGF SIEMENS SPECT/CT MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2018-02-22 | +$122,644 | $238,760 | IGF::OT::IGF SIEMENS SPECT/CT 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 Z8AZK9UJSQW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524P0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $503,976 | FY2024 |
| 36C26324P0196 | NETWORK CONTRACT OFFICE 23 (36C263) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $104,198 | FY2024 |
| 36C25523P0807 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,070,517 | FY2023 |
| 36C26323P0889 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,501 | FY2023 |
| 36C25523P0447 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $31,591 | FY2023 |
| 36C25523P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,826 | FY2023 |
Other recipients under J065 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318C0010 | LEICA MICROSYSTEMS INC. | 438-SIOUX FALLS VA MED CTR (00438) | $13,036 | FY2018 |
| 36C26318P0222 | XION CONSTRUCTION COMPANY L.L.C. | 438-SIOUX FALLS VA MED CTR (00438) | $11,970 | FY2018 |
| 36C26318P0176 | HEIDELBERG ENGINEERING, INC. | 438-SIOUX FALLS VA MED CTR (00438) | $14,048 | FY2018 |
| 36C26318C0005 | OLYMPUS AMERICA INC | 438-SIOUX FALLS VA MED CTR (00438) | $4,350 | FY2018 |
| VA26317F1129 | JOHNSON CONTROLS, INC | 438-SIOUX FALLS VA MED CTR (00438) | $39,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.