Description
ULTRA LOW TEMPERATURE AUTOMATED SAMPLE-TUBE PICKER. ITEM NON-FUNCTIONAL VENDOR TO PICK UP MACHINE, PERFORM REPAIRS AT VENDOR LOCATION, AND REINSTALL.
Base award description: IGF::OT::IGF AUTOMATED SAMPLE-TUBE PICKER
Modification chain · 3 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.
- Base2017-09-20+$319,700= $319,700
- Mod P000012018-09-28+$0= $319,700
- Mod P000022022-03-15+$0= $319,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$319,700 | $319,700 | IGF::OT::IGF AUTOMATED SAMPLE-TUBE PICKER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-28 | +$0 | $319,700 | IGF::OT::IGF AUTOMATED SAMPLE-TUBE PICKER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-15 | +$0 | $319,700 | ULTRA LOW TEMPERATURE AUTOMATED SAMPLE-TUBE PICKER. ITEM NON-FUNCTIONAL VENDOR TO PICK UP MACHINE, PERFORM REP… |
Related awards · 10
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 SGJQW6Q7PN26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0226 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $40,806 | FY2026 |
| 36C26223C0192 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $93,495 | FY2023 |
| 36C26222P1252 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $4,250 | FY2022 |
| 36C25820P0175 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $91,149 | FY2020 |
| 36C24E18P0209 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $307,998 | FY2018 |
Other recipients under 6515 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0709 | SUNRISE MEDICAL (US) LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,142 | FY2026 |
| 36C24126P0711 | EDWARDS LIFESCIENCES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,000 | FY2026 |
| 36C24126N0917 | PERMOBIL INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $17,263 | FY2026 |
| 36C24126P0708 | VERICEL CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $76,400 | FY2026 |
| 36C24126P0671 | HOPELIEF SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,528 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P1882_3600_-NONE-_-NONE- · retrieved 2026-09-26.