Description
IGF:CT:IGF:CHECKPOINT
First action · last action
2022-11-14 · 2025-10-06
Transactions
5
First transaction's obligation
$97,655
Base + all options value (sum of deltas)
$484,080
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0031T
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE MANUFACTURING
Modification chain · 5 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.
- Base2022-11-14+$97,655= $97,655
- Mod P000012023-10-12+$97,655= $195,310
- Mod P000022024-10-22+$97,655= $292,965
- Mod P000032025-05-09-$4,195= $288,770
- Mod P000042025-10-06+$97,655= $386,425
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-14 | +$97,655 | $97,655 | IGF:CT:IGF:CHECKPOINT |
| Mod P00001· EXERCISE AN OPTION | 2023-10-12 | +$97,655 | $195,310 | IGF:CT:IGF:CHECKPOINT |
| Mod P00002· EXERCISE AN OPTION | 2024-10-22 | +$97,655 | $292,965 | IGF:CT:IGF:CHECKPOINT |
| Mod P00003· FUNDING ONLY ACTION | 2025-05-09 | −$4,195 | $288,770 | IGF:CT:IGF:CHECKPOINT |
| Mod P00004· EXERCISE AN OPTION | 2025-10-06 | +$97,655 | $386,425 | IGF:CT:IGF:CHECKPOINT |
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 DTKCDS53TB55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0386 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,393 | FY2026 |
| 36C26126F0233 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $247,230 | FY2026 |
| 36C26126F0244 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $75,571 | FY2026 |
| 36C26026F0292 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $114,172 | FY2026 |
| 36C24826F0131 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $329,392 | FY2026 |
| 36C24426N0558 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,000 | 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_36C25023F0150_3600_GS07F0031T_4730 · retrieved 2026-09-26.