Description
IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT
Base award description: IGF::OT::IGF OTHER FUNCTIONS - PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT
Modification chain · 5 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.
- Base2012-06-28+$13,693= $13,693
- Mod P000012013-07-08+$13,693= $27,386
- Mod P000022014-06-26+$13,693= $41,079
- Mod P000032015-06-26+$13,693= $54,772
- Mod P000042016-07-13+$13,693= $68,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-28 | +$13,693 | $13,693 | IGF::OT::IGF OTHER FUNCTIONS - PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2013-07-08 | +$13,693 | $27,386 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT |
| Mod P00002· FUNDING ONLY ACTION | 2014-06-26 | +$13,693 | $41,079 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-06-26 | +$13,693 | $54,772 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT |
| Mod P00004· EXERCISE AN OPTION | 2016-07-13 | +$13,693 | $68,465 | IGF::OT::IGF PREVENTIVE MAINTENANCE AND SERVICES ON EPIDEMIC PREPAREDNESS EQUIPMENT |
Related awards · 8
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 W2GLKC92ZH73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0353 | NETWORK CONTRACT OFFICE 19 (36C259) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $88,310 | FY2026 |
| 36C25526N0349 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $93,253 | FY2026 |
| 36C26226P0924 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $161,777 | FY2026 |
| 36C24126P0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,157 | FY2026 |
| 36C26126P0408 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,157 | FY2026 |
| 36C25026P0365 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,264 | FY2026 |
Other recipients under B504 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0933 | TRUSTEES OF DARTMOUTH COLLEGE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,620 | FY2025 |
| 36C24123P0836 | NOVOGENE CORPORATION INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,515 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.