Description
LAB EQUIPMENT MONITORING
Base award description: IGF::OT::IGF LAB EQUIPMENT MONITORING
Modification chain · 6 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.
- Base2019-04-01+$20,437= $20,437
- Mod P000012020-03-04+$22,101= $42,538
- Mod P000022021-02-25+$22,764= $65,302
- Mod P000032021-03-18+$6,670= $71,972
- Mod P000042022-02-28+$30,117= $102,089
- Mod P000052023-03-03+$30,821= $132,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$20,437 | $20,437 | IGF::OT::IGF LAB EQUIPMENT MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2020-03-04 | +$22,101 | $42,538 | LAB EQUIPMENT MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2021-02-25 | +$22,764 | $65,302 | LAB EQUIPMENT MONITORING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-18 | +$6,670 | $71,972 | LAB EQUIPMENT MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2022-02-28 | +$30,117 | $102,089 | LAB EQUIPMENT MONITORING |
| Mod P00005· EXERCISE AN OPTION | 2023-03-03 | +$30,821 | $132,910 | LAB EQUIPMENT MONITORING |
Related awards · 9
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under H166 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0302 | CORNERSTONE COMMISSIONING, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,975 | FY2024 |
| 36C26121C0004 | TECHNICAL SAFETY SERVICES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $130,719 | FY2021 |
| VA26117P2740 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $32,661 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0330_3600_NNG15SD22B_8000 · retrieved 2026-09-26.