Description
IGF::OT::IGF MISCELLANEOUS MEDICAL ITEM REPAIRS BPA
First action · last action
2013-12-06 · 2013-12-06
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$314,226
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P2170D
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-12-06+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-06 | +$0 | $0 | IGF::OT::IGF MISCELLANEOUS MEDICAL ITEM REPAIRS BPA |
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 NVG7VHMMK5C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F6910 | 262-NETWORK CONTRACT OFFICE 22 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,590 | FY2014 |
| VA25613F0945 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,410 | FY2013 |
| VA25613F0955 | 256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,665 | FY2013 |
| V797P2170D | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2012 |
| V528C13061 | 242-NETWORK CONTRACT OFFICE 02 · L066 · TECH REP SVCS/INSTRUMENTS & LAB EQ | $3,950 | FY2011 |
| VA528QB9039 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,250 | FY2009 |
Other recipients under Q513 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797T14J0033 | ADVANCED SURGICAL SERVICES LLC | DEPT OF VETERANS AFFAIRS | $8,605 | FY2014 |
| VA797T14J0030 | THE SURGICAL EQUIPMENT PEOPLE, LLP | DEPT OF VETERANS AFFAIRS | $8,395 | FY2014 |
| VA797T14J0031 | ADVANCED SURGICAL SERVICES LLC | DEPT OF VETERANS AFFAIRS | $12,950 | FY2014 |
| VA797T14A0001 | PROBO MEDICAL LLC | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
| VA797T14A0003 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | DEPT OF VETERANS AFFAIRS | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA797T14A0004_3600 · retrieved 2026-09-26.