Description
IMAGING SYSTEM IGF::OY::IGF
First action · last action
2016-09-30 · 2017-01-31
Transactions
2
First transaction's obligation
$183,366
Base + all options value (sum of deltas)
$183,366
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2016-09-30+$183,366= $183,366
- Mod P000012017-01-31+$0= $183,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$183,366 | $183,366 | IMAGING SYSTEM IGF::OY::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-31 | +$0 | $183,366 | IMAGING SYSTEM IGF::OY::IGF |
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 GAUHL9AP56L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P0062 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $39,415 | FY2021 |
| 36C26219P0540 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,870 | FY2019 |
| VA24817P0428 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,010 | FY2017 |
| VA26215P0453 | 262-NETWORK CONTRACT OFFICE 22 · 3694 · CLEAN WORK STATIONS, CONTROLLED ENVIRONMENT, AND RELATED EQUIPMENT | $32,636 | FY2015 |
| VA24913F3111 | 614-MEMPHIS · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,758 | FY2013 |
| VA24812P5752 | 248-NETWORK CONTRACT OFFICE 8 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,780 | FY2012 |
Other recipients under 6640 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0044 | ALLENTOWN, LLC | RPO EAST (36C24E) | $167,887 | FY2026 |
| 36C24E26P0038 | ALLENTOWN, LLC | RPO EAST (36C24E) | $470,515 | FY2026 |
| 36C24E26P0040 | ALLENTOWN, LLC | RPO EAST (36C24E) | $339,346 | FY2026 |
| 36C24E26P0035 | LAB PRODUCTS, LLC | RPO EAST (36C24E) | $397,353 | FY2026 |
| 36C24E26P0032 | TECNIPLAST USA, INC. | RPO EAST (36C24E) | $65,272 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24016P0393_3600_-NONE-_-NONE- · retrieved 2026-09-26.