Description
IGF::OT::IGF BED MAINTENANCE AT VA MILWAUKEE
First action · last action
2013-01-01 · 2013-01-01
Transactions
1
First transaction's obligation
$89,660
Base + all options value (sum of deltas)
$89,660
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA69D13D0051
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2013-01-01+$89,660= $89,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-01 | +$89,660 | $89,660 | IGF::OT::IGF BED MAINTENANCE AT VA MILWAUKEE |
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 GFCDS5CKNBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0010 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $357,236 | FY2021 |
| 36C25220C0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $35,685 | FY2020 |
| 36C25218P1640 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,225 | FY2018 |
| 36C25218P1899 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,290 | FY2018 |
| VA69D17P6531 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $20,720 | FY2017 |
| VA69D17P6146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,645 | FY2017 |
Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2974 | ADVANCED SURGICAL SERVICES LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,170 | FY2016 |
| VA69D16F2967 | RICHARD WOLF MEDICAL INSTRUMENTS CORP | 69D-NETWORK CONTRACT OFFICE 12 | $3,973 | FY2016 |
| VA69D16P2949 | CANDELA CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,947 | FY2016 |
| VA69D16F2956 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,948 | FY2016 |
| VA69D16P3005 | CARESTREAM HEALTH, INC | 69D-NETWORK CONTRACT OFFICE 12 | $19,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13J0944_3600_VA69D13D0051_3600 · retrieved 2026-09-27.