Description
IGF::OT::IGF CHEMICAL REAGENTS
Base award description: IGF::OT::IGF CHEMICAL REAGENTS
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.
- Base2015-09-04+$3,090= $3,090
- Mod P000012016-09-26-$3,090= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-04 | +$3,090 | $3,090 | IGF::OT::IGF CHEMICAL REAGENTS |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-26 | −$3,090 | $0 | IGF::OT::IGF CHEMICAL REAGENTS |
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 J6D6NR41SF54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E23P0098 | RPO EAST (36C24E) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $76,045 | FY2023 |
| 36C24223P0943 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,407 | FY2023 |
| VA25112P1002 | 553-DETROIT · 6505 · DRUGS AND BIOLOGICALS | $6,000 | FY2012 |
| VA603D10022 | 249-NETWORK CONTRACT OFFICE 9 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9,168 | FY2011 |
| VA662D10233 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $13,807 | FY2011 |
| VA662D10234 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $11,040 | FY2011 |
Other recipients under 6810 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0695 | CPC SCIENTIFIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,360 | FY2023 |
| 36C24121P0875 | JOHNSON CONTROLS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2021 |
| 36C24121P0218 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,073 | FY2021 |
| 36C24120P0247 | LENZ ENTERPRISES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,925 | FY2020 |
| 36C24119P1072 | CLEAR CHEM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $35,594 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P2024_3600_-NONE-_-NONE- · retrieved 2026-09-26.