Description
SERVICING HISTOLOGY EQUIPMENT OPTION YEAR 4
Base award description: IGF::OT::IGF SERVICING HISTOLOGY EQUIPMENT
Modification chain · 6 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.
- Base2016-12-15+$29,800= $29,800
- Mod P000012017-11-07+$29,800= $59,600
- Mod P000022018-12-06+$18,793= $78,393
- Mod P000032019-10-18+$18,793= $97,185
- Mod P000042020-11-17+$18,793= $115,978
- Mod P000052021-02-10-$838= $115,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-15 | +$29,800 | $29,800 | IGF::OT::IGF SERVICING HISTOLOGY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2017-11-07 | +$29,800 | $59,600 | IGF::OT::IGF SERVICING HISTOLOGY EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | +$18,793 | $78,393 | IGF::OT::IGF SERVICING HISTOLOGY EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2019-10-18 | +$18,793 | $97,185 | SERVICING HISTOLOGY EQUIPMENT OPTION YEAR 3 |
| Mod P00004· EXERCISE AN OPTION | 2020-11-17 | +$18,793 | $115,978 | SERVICING HISTOLOGY EQUIPMENT OPTION YEAR 4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-02-10 | −$838 | $115,140 | SERVICING HISTOLOGY EQUIPMENT OPTION YEAR 4 |
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 C3W4D34L6JQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122P0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $72,386 | FY2022 |
| 36C24220P0449 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $155,339 | FY2020 |
| VA24117P2091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,998 | FY2017 |
| VA24117P1850 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,750 | FY2017 |
| VA24117P0407 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,000 | FY2017 |
| VA24117P0041 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,700 | FY2017 |
Other recipients under J065 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0908 | APRYSE SOFTWARE CORP. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,800 | FY2026 |
| 36C24126P0680 | OPTOS, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $21,000 | FY2026 |
| 36C24126P0686 | STAR LEASING COMPANY, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,259 | FY2026 |
| 36C24126N0882 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,312 | FY2026 |
| 36C24126N0876 | STERIS CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $31,586 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P0424_3600_-NONE-_-NONE- · retrieved 2026-09-27.