Description
IGF::CL::IGF MESO QUICKPLEX
First action · last action
2019-06-24 · 2019-06-24
Transactions
1
First transaction's obligation
$54,500
Base + all options value (sum of deltas)
$54,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2019-06-24+$54,500= $54,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-24 | +$54,500 | $54,500 | IGF::CL::IGF MESO QUICKPLEX |
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 MBWYUNWCFJ58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,900 | FY2026 |
| 36C24125P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $24,911 | FY2025 |
| 36C24E24P0062 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $86,000 | FY2024 |
| 36C24624P1381 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,660 | FY2024 |
| 36C24124P0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,305 | FY2024 |
| 36C26023P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,500 | FY2023 |
Other recipients under 6640 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0744 | TRILLAMED LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $172,671 | FY2026 |
| 36C24726N0326 | MEDICAL GRAPHICS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,392 | FY2026 |
| 36C24726F0233 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $193,207 | FY2026 |
| 36C24726F0214 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $80,328 | FY2026 |
| 36C24726P0663 | ADVANCED INSTRUMENTS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,654 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.