Description
NITROSTORE MAINTENANCE AND SERVICE
Base award description: IGF::OT::IGF NITROSTORE MAINTENANCE AND SERVICE
Modification chain · 7 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.
- Base2016-12-07+$360,154= $360,154
- Mod P000012017-10-17+$370,959= $731,113
- Mod P000022018-05-21+$24,547= $755,660
- Mod P000032018-10-24+$382,088= $1,137,748
- Mod P000042019-03-05+$94,890= $1,232,638
- Mod P000052019-11-21+$390,430= $1,623,068
- Mod P000062020-10-21+$405,458= $2,028,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-07 | +$360,154 | $360,154 | IGF::OT::IGF NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-10-17 | +$370,959 | $731,113 | IGF::OT::IGF NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-21 | +$24,547 | $755,660 | NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2018-10-24 | +$382,088 | $1,137,748 | IGF::CL::IGF NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$94,890 | $1,232,638 | NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-21 | +$390,430 | $1,623,068 | NITROSTORE MAINTENANCE AND SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2020-10-21 | +$405,458 | $2,028,526 | NITROSTORE MAINTENANCE AND SERVICE |
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 R3Z5LGLNLG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P2313 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $16,450 | FY2018 |
| 36C24118C0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4110 · REFRIGERATION EQUIPMENT | $100,000 | FY2018 |
| VA26216P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,848 | FY2016 |
| VA26815P0036 | 00268 PCA EAST · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,048,026 | FY2015 |
| VA24115P0956 | 241-NETWORK CONTRACT OFFICE 01 · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $0 | FY2015 |
| VA24113C0214 | 241-NETWORK CONTRACT OFFICE 01 · AN11 · R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH) | $962,772 | FY2013 |
Other recipients under J066 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26P0026 | EVIDENT SCIENTIFIC MIS, INC. | RPO EAST (36C24E) | $17,205 | FY2026 |
| 36C24E26P0022 | LI-COR BIOTECH, LLC | RPO EAST (36C24E) | $7,011 | FY2026 |
| 36C24E26P0019 | REES SCIENTIFIC CORPORATION | RPO EAST (36C24E) | $20,935 | FY2026 |
| 36C24E26P0002 | LIFE TECHNOLOGIES CORPORATION | RPO EAST (36C24E) | $8,069 | FY2026 |
| 36C24E25N0244 | KJQ, INC | RPO EAST (36C24E) | $40,300 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.