Description
MASSARRAY CALIBRATION SERVICES P00001 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF ; MASSARRAY CALIBRATION SERVICES
Modification chain · 2 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.
- Base2018-09-10+$9,225= $9,225
- Mod P000012019-03-11-$9,225= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-10 | +$9,225 | $9,225 | IGF::OT::IGF ; MASSARRAY CALIBRATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-11 | −$9,225 | $0 | MASSARRAY CALIBRATION SERVICES P00001 DE-OBLIGATE 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 E9KPA78VLTN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,474 | FY2026 |
| 36C25625N0842 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,473 | FY2025 |
| 36C25624D0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2024 |
| 36C25624N1065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,474 | FY2024 |
| 36C24121P0255 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2021 |
| 36C25620P1290 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $67,500 | FY2020 |
Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0030 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,500 | FY2021 |
| 36C25820P0100 | RA MEDICAL SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,200 | FY2020 |
| 36C25820F0067 | EOI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $128,809 | FY2020 |
| 36C25819P0178 | TRILLAMED LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $126,560 | FY2019 |
| 36C25819C0036 | AGILENT TECHNOLOGIES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,984 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818P0644_3600_-NONE-_-NONE- · retrieved 2026-09-26.