Description
IGF::OT::IGF INTELLICAGE SYSTEM
First action · last action
2018-08-28 · 2018-08-29
Transactions
2
First transaction's obligation
$198,143
Base + all options value (sum of deltas)
$198,893
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2018-08-28+$198,143= $198,143
- Mod P000012018-08-29+$750= $198,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$198,143 | $198,143 | IGF::OT::IGF INTELLICAGE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | +$750 | $198,893 | IGF::OT::IGF INTELLICAGE 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 HYQ6NJBRK191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0196 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $958,996 | FY2026 |
| 36C25722P0595 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $62,540 | FY2022 |
| 36C24221P1348 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,487 | FY2021 |
| 36C24E20P0135 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $649,856 | FY2020 |
| 36C25620P0302 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $58,000 | FY2020 |
| 36C24E19P0107 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,975 | FY2019 |
Other recipients under 6640 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0711 | TECNIPLAST USA, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,155 | FY2026 |
| 36C26026N0388 | CEPHEID | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $460,091 | FY2026 |
| 36C26026P0615 | GOVERNMENT SCIENTIFIC SOURCE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,656 | FY2026 |
| 36C26026P0582 | STRIPES GLOBAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $35,732 | FY2026 |
| 36C26026P0616 | PINESTAR TECHNOLOGY, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $34,930 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P3538_3600_-NONE-_-NONE- · retrieved 2026-09-26.