Description
IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP
Base award description: IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP
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.
- Base2015-08-12+$57,390= $57,390
- Mod P000012016-02-22+$0= $57,390
- Mod P000022016-07-13+$44,400= $101,790
- Mod P000032017-06-08+$44,400= $146,190
- Mod P000042018-06-08+$44,400= $190,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-12 | +$57,390 | $57,390 | IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-22 | +$0 | $57,390 | IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP |
| Mod P00002· EXERCISE AN OPTION | 2016-07-13 | +$44,400 | $101,790 | IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP |
| Mod P00003· EXERCISE AN OPTION | 2017-06-08 | +$44,400 | $146,190 | IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP |
| Mod P00004· EXERCISE AN OPTION | 2018-06-08 | +$44,400 | $190,590 | IGF::OT::IGF VITREA ADVANCED, LIVER ANALYSIS APP |
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 MYXZLL2C9NL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0178 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $47,700 | FY2026 |
| 36C26226C0075 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,876 | FY2026 |
| 36C25526F0017 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $167,141 | FY2026 |
| 36C25626F0012 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $82,500 | FY2026 |
| 36C26225F0609 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,200 | FY2025 |
| 36C24125P0734 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $53,303 | FY2025 |
Other recipients under J070 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120N1056 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $50,789 | FY2020 |
| 36C24120N1029 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,926 | FY2020 |
| 36C24120N0988 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $106,970 | FY2020 |
| 36C24120N0879 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $425,000 | FY2020 |
| 36C24120N0862 | JOHNSON CONTROLS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $186,730 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1781_3600_SPM2D111D8342_9700 · retrieved 2026-09-26.