Description
IGF::OT::IGF MHR LAB EQUIPMENT
First action · last action
2018-03-28 · 2018-06-28
Transactions
2
First transaction's obligation
$530,893
Base + all options value (sum of deltas)
$530,893
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
12
SDVOSB flag on record
Yes (self-representation)
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2018-03-28+$530,893= $530,893
- Mod P000012018-06-28+$0= $530,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$530,893 | $530,893 | IGF::OT::IGF MHR LAB EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-28 | +$0 | $530,893 | IGF::OT::IGF MHR LAB EQUIPMENT |
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 NEY3R7G1D9R4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0720 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $21,700 | FY2026 |
| 36C26023P0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,232 | FY2023 |
| 36C25621P1669 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $75,348 | FY2021 |
| 36C25920P0947 | NETWORK CONTRACT OFFICE 19 (36C259) · 4610 · WATER PURIFICATION EQUIPMENT | $65,475 | FY2020 |
| 36C26020P0166 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,220 | FY2020 |
| 36C26119P1768 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $895,883 | FY2019 |
Other recipients under 7290 from PCAC ACTIVATIONS (36A776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36A77619P0028 | APEX INTEGRATED DISTRIBUTION INC. | PCAC ACTIVATIONS (36A776) | $18,780 | FY2019 |
| 36A77618N0820 | AA ACCENTS, LIMITED | PCAC ACTIVATIONS (36A776) | $19,587 | FY2018 |
| 36A77618D0006 | AA ACCENTS, LIMITED | PCAC ACTIVATIONS (36A776) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618P0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.