Description
IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB EQUIPMENT
Modification chain · 3 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.
- Base2013-10-01+$3,875= $3,875
- Mod P000012014-10-01+$3,875= $7,750
- Mod P000022016-01-07+$3,604= $11,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,875 | $3,875 | IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$3,875 | $7,750 | IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2016-01-07 | +$3,604 | $11,354 | IGF::OT::IGF SERVICE AGREEMENT FOR SLEEP LAB EQUIPMENT |
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 UN4VCJFRPTN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0108 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $83,754 | FY2023 |
| 36C24619P1361 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,638 | FY2019 |
| 36C24119P0247 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $15,000 | FY2019 |
| 36C24118P1855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,915 | FY2018 |
| 36C24918P1592 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,769 | FY2018 |
| VA29417P4354 | 621-MOUNTAIN HOME (00621) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,120 | FY2017 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116P0893 | PHYSICS CONSULTANTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,560 | FY2016 |
| VA24116P0549 | VOLCANO CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2016 |
| VA24116P0340 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $11,264 | FY2016 |
| VA24116P0227 | BIOMERIEUX INC | 241-NETWORK CONTRACT OFFICE 01 | $6,502 | FY2016 |
| VA24116P0276 | SHON'S SCIENTIFIC REFRIGERATION SERVICE CO., INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.