Description
OPTION YEAR 4 - DE-OBLIGATION OF EXCESS FUNDS
Base award description: IGF::CT::IGF:: MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER
Modification chain · 10 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.
- Base2018-09-11+$59,273= $59,273
- Mod P000012019-09-05+$61,051= $120,324
- Mod P000022020-02-21-$0= $120,324
- Mod P000032020-09-11+$60,949= $181,272
- Mod P000042021-01-19-$102= $181,170
- Mod P000052021-08-23+$64,769= $245,939
- Mod P000072022-03-17-$1,934= $244,005
- Mod P000062022-09-01+$66,712= $310,717
- Mod P000082022-12-15-$0= $310,716
- Mod P000092025-02-14-$0= $310,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-11 | +$59,273 | $59,273 | IGF::CT::IGF:: MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00001· EXERCISE AN OPTION | 2019-09-05 | +$61,051 | $120,324 | MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-02-21 | −$0 | $120,324 | MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00003· EXERCISE AN OPTION | 2020-09-11 | +$60,949 | $181,272 | OPTION YEAR 2 MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00004· FUNDING ONLY ACTION | 2021-01-19 | −$102 | $181,170 | DECREASE EXCESS FUNDING OPTION YEAR 2 MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00005· EXERCISE AN OPTION | 2021-08-23 | +$64,769 | $245,939 | OPTION YEAR 3 MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-03-17 | −$1,934 | $244,005 | OPTION YEAR 2 TO REDUCE AND CLOSE PO FOR FUNDS NOT USED IN FISCAL YEAR 2020 FOR WATER MASS SPECTROMETER |
| Mod P00006· EXERCISE AN OPTION | 2022-09-01 | +$66,712 | $310,717 | FINAL OPTION YEAR 4 MULTI-YEAR MAINTENANCE AGREEMENT FOR WATER MASS SPECTROMETER |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-12-15 | −$0 | $310,716 | OPTION YEAR 3 - DEOBLIGATION OF EXCESS FUNDS |
| Mod P00009· FUNDING ONLY ACTION | 2025-02-14 | −$0 | $310,716 | OPTION YEAR 4 - DE-OBLIGATION OF EXCESS FUNDS |
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 JFT8BGF7FKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0111 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,466 | FY2026 |
| 36C26326N0580 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $368,212 | FY2026 |
| 36C26326P0473 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,901 | FY2026 |
| 36C26326F0009 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $213,810 | FY2026 |
| 36C26325F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $442,833 | FY2025 |
| 36C24E24P0055 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,143 | FY2024 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3837_3600_GS07F0559X_4732 · retrieved 2026-09-26.