Description
IGF::OT::IGF EMERGENCY SERVICE OF LAB MICROSCOPES
First action · last action
2016-07-25 · 2019-06-05
Transactions
2
First transaction's obligation
$7,650
Base + all options value (sum of deltas)
$7,059
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
453998 · ALL OTHER MISCELLANEOUS STORE RETAILERS (EXCEPT TOBACCO STORES)
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.
- Base2016-07-25+$7,650= $7,650
- Mod P000012019-06-05-$591= $7,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-25 | +$7,650 | $7,650 | IGF::OT::IGF EMERGENCY SERVICE OF LAB MICROSCOPES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-05 | −$591 | $7,059 | IGF::OT::IGF EMERGENCY SERVICE OF LAB MICROSCOPES |
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 ZXX2FA746A26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1279 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,386 | FY2019 |
| 36C24118P2474 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $217,872 | FY2018 |
| 36C24E18P0059 | RPO EAST (36C24E) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $57,572 | FY2018 |
| VA24117P2251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,017 | FY2017 |
| VA24117P1658 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $42,335 | FY2017 |
| VA24117P1165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,500 | FY2017 |
Other recipients under J066 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0549 | REVVITY HEALTH SCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,874 | FY2026 |
| 36C24126P0466 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $70,472 | FY2026 |
| 36C24126P0335 | MARTIN AIJS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $429,850 | FY2026 |
| 36C24126P0301 | GETINGE USA SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,212 | FY2026 |
| 36C24126P0225 | NEWPORT CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $29,063 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1695_3600_-NONE-_-NONE- · retrieved 2026-09-26.