Description
LAB SUPPLIES
Base award description: IGF::OT::IGF
Modification chain · 8 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.
- Base2017-06-30+$208,886= $208,886
- Mod P000012018-05-18+$3,200= $212,086
- Mod P000022018-07-25+$1,950= $214,036
- Mod P000032018-07-31+$1,000= $215,036
- Mod P000042018-08-13+$3= $215,039
- Mod P000052018-08-13+$507= $215,546
- Mod P000062018-08-29-$6,440= $209,106
- Mod P000072019-01-09-$7,656= $201,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-30 | +$208,886 | $208,886 | IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-05-18 | +$3,200 | $212,086 | IGF::OT::IGF FUNDING ONLY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-07-25 | +$1,950 | $214,036 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-07-31 | +$1,000 | $215,036 | IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-08-13 | +$3 | $215,039 | IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-08-13 | +$507 | $215,546 | IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-08-29 | −$6,440 | $209,106 | IGF::OT::IGF |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-01-09 | −$7,656 | $201,450 | LAB SUPPLIES |
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 Q9YNUD9SW2J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226A0037 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $0 | FY2026 |
| 36C24526N0763 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $33,190 | FY2026 |
| 36C24526N0759 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,500 | FY2026 |
| 36C24526N0764 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,700 | FY2026 |
| 36C24526A0057 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C24426P0342 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q508 · HEMATOLOGY & ONCOLOGY | $1,202 | FY2026 |
Other recipients under 6640 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0510 | CYTEK BIOSCIENCES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $531,939 | FY2026 |
| 36C24126F0116 | FISHER SCIENTIFIC COMPANY L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $51,256 | FY2026 |
| 36C24126N0682 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $48,410 | FY2026 |
| 36C24126N0717 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $67,510 | FY2026 |
| 36C24126N0665 | WERFEN USA LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $66,505 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117J1551_3600_VA24114A0050_3600 · retrieved 2026-09-26.