Description
IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROWN, AND TOMAH VAMCS
Base award description: IGF::OT::IGF - FULL SERVICE MAINTENACNE AND PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROWN, AND TOMAH VAMCS
First action · last action
2013-12-16 · 2018-04-19
Transactions
11
First transaction's obligation
$53,123
Base + all options value (sum of deltas)
$375,159
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
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 11 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.
- Base2013-12-16+$53,123= $53,123
- Mod P000012014-11-17+$53,748= $106,871
- Mod P000022015-01-01+$3,715= $110,586
- Mod P000032015-04-20+$16,404= $126,990
- Mod P000052015-11-03+$82,709= $209,699
- Mod P000062015-12-14+$3,571= $213,270
- Mod P000082016-12-01+$86,405= $299,675
- Mod P000072017-08-02+$125= $299,800
- Mod P000092017-09-05-$5,160= $294,640
- Mod P000102017-11-29+$93,083= $387,723
- Mod P000112018-04-19-$12,563= $375,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-16 | +$53,123 | $53,123 | IGF::OT::IGF - FULL SERVICE MAINTENACNE AND PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE B… |
| Mod P00001· EXERCISE AN OPTION | 2014-11-17 | +$53,748 | $106,871 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-01-01 | +$3,715 | $110,586 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-04-20 | +$16,404 | $126,990 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00005· EXERCISE AN OPTION | 2015-11-03 | +$82,709 | $209,699 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-12-14 | +$3,571 | $213,270 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00008· EXERCISE AN OPTION | 2016-12-01 | +$86,405 | $299,675 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2017-08-02 | +$125 | $299,800 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-09-05 | −$5,160 | $294,640 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00010· EXERCISE AN OPTION | 2017-11-29 | +$93,083 | $387,723 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
| Mod P00011· FUNDING ONLY ACTION | 2018-04-19 | −$12,563 | $375,159 | IGF::OT::IGF - FULL SERVICE MAINTENANCE/PREVENTATIVE MAINTENACE FOR MEDRAD INJECTORS AT THE HINES, JESSE BROW… |
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 HC7UTN8VR227)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25514P5473 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24414P2476 | 503-ALTOONA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,178 | FY2014 |
| VA69D14P3942 | 69D-NETWORK CONTRACT OFFICE 12 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,426 | FY2014 |
| VA24914P2926 | 614-MEMPHIS · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2014 |
| VA25114P2255 | 583-INDIANAPOLIS · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2014 |
| VA24914P2833 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,270 | FY2014 |
Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0528 | STERIS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $115,820 | FY2026 |
| 36C25226P0485 | SKYTRON LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $116,926 | FY2026 |
| 36C25226F0389 | CANON MEDICAL SYSTEMS USA, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $174,409 | FY2026 |
| 36C25226P0446 | STRYKER SALES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $155,185 | FY2026 |
| 36C25226P0490 | PROAIM AMERICAS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $144,830 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.