Description
IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM
First action · last action
2020-12-30 · 2026-03-25
Transactions
8
First transaction's obligation
$11,184
Base + all options value (sum of deltas)
$164,138
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
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING
Modification chain · 8 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.
- Base2020-12-30+$11,184= $11,184
- Mod P000012021-12-06+$19,300= $30,484
- Mod P000022022-12-02+$19,300= $49,784
- Mod P000032023-06-01+$9,734= $59,518
- Mod P000042023-12-04+$23,360= $82,878
- Mod P000052024-11-25+$42,660= $125,538
- Mod P000062025-04-10-$23,360= $102,178
- Mod P000072026-03-25+$42,660= $144,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-30 | +$11,184 | $11,184 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2021-12-06 | +$19,300 | $30,484 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2022-12-02 | +$19,300 | $49,784 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-06-01 | +$9,734 | $59,518 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2023-12-04 | +$23,360 | $82,878 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2024-11-25 | +$42,660 | $125,538 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2025-04-10 | −$23,360 | $102,178 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
| Mod P00007· FUNDING ONLY ACTION | 2026-03-25 | +$42,660 | $144,838 | IGF:CT:IGF:MAINTENANCE OF SUNCHECK SYSTEM |
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 NPL7NZRDALB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0553 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $22,435 | FY2026 |
| 36C25626P0967 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $116,143 | FY2026 |
| 36C26226P1282 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $158,816 | FY2026 |
| 36C24826P1145 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,844 | FY2026 |
| 36C25226P0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,080 | FY2026 |
| 36C24926P0487 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,529 | FY2026 |
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_36C25021C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.