Description
EO14042 HOOD CALIBRATION
Base award description: IGF::OT::IGF HOOD CALIBRATION
Modification chain · 14 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.
- Base2018-08-07+$1,270= $1,270
- Mod P000012018-10-01+$0= $1,270
- Mod P000022018-10-01+$2,540= $3,810
- Mod P000032019-08-19+$0= $3,810
- Mod P000042019-10-01+$2,540= $6,350
- Mod P000052020-09-02+$0= $6,350
- Mod P000062020-10-01+$2,540= $8,890
- Mod P000072021-08-14+$0= $8,890
- Mod P000092021-10-01+$2,540= $11,430
- Mod P000992021-12-01+$0= $11,430
- Mod P000102022-02-23-$1,495= $9,935
- Mod P000112022-10-01+$635= $10,570
- Mod P000122023-04-19-$80= $10,490
- Mod P000132023-06-14-$635= $9,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$1,270 | $1,270 | IGF::OT::IGF HOOD CALIBRATION |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$0 | $1,270 | IGF::OT::IGF HOOD CALIBRATION |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$2,540 | $3,810 | IGF::OT::IGF HOOD CALIBRATION |
| Mod P00003· EXERCISE AN OPTION | 2019-08-19 | +$0 | $3,810 | HOOD CALIBRATION |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$2,540 | $6,350 | HOOD CALIBRATION |
| Mod P00005· EXERCISE AN OPTION | 2020-09-02 | +$0 | $6,350 | HOOD CALIBRATION |
| Mod P00006· FUNDING ONLY ACTION | 2020-10-01 | +$2,540 | $8,890 | HOOD CALIBRATION |
| Mod P00007· EXERCISE AN OPTION | 2021-08-14 | +$0 | $8,890 | HOOD CALIBRATION |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-01 | +$2,540 | $11,430 | HOOD CALIBRATION |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $11,430 | EO14042 HOOD CALIBRATION |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2022-02-23 | −$1,495 | $9,935 | EO14042 HOOD CALIBRATION |
| Mod P00011· FUNDING ONLY ACTION | 2022-10-01 | +$635 | $10,570 | EO14042 HOOD CALIBRATION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-04-19 | −$80 | $10,490 | EO14042 HOOD CALIBRATION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-06-14 | −$635 | $9,855 | EO14042 HOOD CALIBRATION |
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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
Other recipients under H166 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25621N0266 | TOSOH BIOSCIENCE, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,456 | FY2021 |
| 36C25620P0293 | ENCON INTERNATIONAL, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $189,006 | FY2020 |
| 36C25619P1224 | WINERGY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,430 | FY2019 |
| 36C25618P0483 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,266 | FY2018 |
| VA25617C0110 | WINERGY LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $43,215 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P6329_3600_-NONE-_-NONE- · retrieved 2026-09-26.