Description
IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES
Modification chain · 4 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.
- Base2013-09-05+$12,954= $12,954
- Mod P000012014-08-28+$13,605= $26,559
- Mod P000022015-09-09+$14,911= $41,470
- Mod P000032017-02-01-$3,455= $38,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-05 | +$12,954 | $12,954 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
| Mod P00001· EXERCISE AN OPTION | 2014-08-28 | +$13,605 | $26,559 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
| Mod P00002· EXERCISE AN OPTION | 2015-09-09 | +$14,911 | $41,470 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-02-01 | −$3,455 | $38,015 | IGF::OT::IGF WATER CULTURE ANALYSIS FOR DIALYSIS MACHINES |
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 SJEAWDHTL9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26K0450 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $142,960 | FY2026 |
| 36C10X26K0256 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $73,492 | FY2026 |
| 36C26126N0459 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4610 · WATER PURIFICATION EQUIPMENT | $166,489 | FY2026 |
| 36C25026N0553 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $20,713 | FY2026 |
| 36C10X26K0184 | SAC FREDERICK (36C10X) · 4610 · WATER PURIFICATION EQUIPMENT | $53,220 | FY2026 |
| 36C10G26K0100 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 4610 · WATER PURIFICATION EQUIPMENT | $106,173 | FY2026 |
Other recipients under H265 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0743 | TRILLAMED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $553,065 | FY2025 |
| 36C24125P0759 | KSC FEDERAL CONTRACTORS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,770 | FY2025 |
| 36C24121N0160 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $502 | FY2021 |
| 36C24120P0957 | ALLIANCE MEDICAL GAS | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,500 | FY2020 |
| 36C24120N0115 | LANDAUER, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,879 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.