Description
IGF::OT::IGF CHEMICALS
First action · last action
2017-08-24 · 2017-08-24
Transactions
1
First transaction's obligation
$16,818
Base + all options value (sum of deltas)
$16,818
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325413 · IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-08-24+$16,818= $16,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$16,818 | $16,818 | IGF::OT::IGF CHEMICALS |
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 MBWYUNWCFJ58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,900 | FY2026 |
| 36C24125P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $24,911 | FY2025 |
| 36C24E24P0062 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $86,000 | FY2024 |
| 36C24624P1381 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,660 | FY2024 |
| 36C24124P0160 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,305 | FY2024 |
| 36C26023P0770 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,500 | FY2023 |
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_VA24117P1921_3600_-NONE-_-NONE- · retrieved 2026-09-26.