Description
IGF::OT::IGF BELIMED SPS WASHER SERVICE
First action · last action
2016-04-29 · 2016-04-29
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$84,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797D30070
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2016-04-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$0 | $0 | IGF::OT::IGF BELIMED SPS WASHER SERVICE |
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 TRLHML1JJ289)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,906 | FY2026 |
| 36C26026P0611 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,053 | FY2026 |
| 36C26226C0194 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $145,544 | FY2026 |
| 36C24926N0481 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $132,101 | FY2026 |
| 36C26226C0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,109 | FY2026 |
| 36C24826P0049 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $494,225 | FY2026 |
Other recipients under J099 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F1812 | SIEMENS INDUSTRY INC | 506-ANN ARBOR (00506) | $274,872 | FY2017 |
| VA25017P0811 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR (00506) | $7,680 | FY2017 |
| VA25016F2613 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR (00506) | $46,124 | FY2017 |
| VA25116P1825 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR (00506) | $13,839 | FY2016 |
| VA25116P1759 | SCHINDLER ELEVATOR CORPORATION | 506-ANN ARBOR (00506) | $18,717 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25116A0013_3600 · retrieved 2026-09-26.