Description
IGF::CL::IGF THE CALIBRATION OF TEST EQUIPMENT FOR BIO ENGINEERING
Base award description: THE CALIBRATION OF TEST EQUIPMENT FOR BIO ENGINEERING
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.
- Base2012-07-06+$3,500= $3,500
- Mod P000012013-08-06-$645= $2,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$3,500 | $3,500 | THE CALIBRATION OF TEST EQUIPMENT FOR BIO ENGINEERING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-08-06 | −$645 | $2,855 | IGF::CL::IGF THE CALIBRATION OF TEST EQUIPMENT FOR BIO ENGINEERING |
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 ZTABTM2QJDE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0554 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,175 | FY2022 |
| 36C24521P0541 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,415 | FY2021 |
| VA24517P0864 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,126 | FY2017 |
| VA25516C0243 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,494 | FY2016 |
| VA24615P2509 | 246-NETWORK CONTRACTING OFFICE 6 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,015 | FY2015 |
| VA25514P5561 | 255-NETWORK CONTRACT OFFICE 15 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,765 | FY2014 |
Other recipients under H265 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114P2025 | E3 DIAGNOSTICS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $55,503 | FY2014 |
| VA24113P0712 | EOC SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,084 | FY2013 |
| VA24113P0306 | SUMMIT ENVIRONMENTAL TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,107 | FY2013 |
| VA523C14219 | QUEST MEDICAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2011 |
| VA523C14138 | KARL STORZ ENDOSCOPY-AMERICA INC | 241-NETWORK CONTRACT OFFICE 01 | $14,625 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.