Description
EXERCISE OPTION YR IGF::OT::IGF
Base award description: IGF::OT::IGF
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.
- Base2013-06-19+$1,709= $1,709
- Mod P000012013-10-01+$7,037= $8,746
- Mod P000022014-10-01+$7,180= $15,926
- Mod P000032015-09-30+$0= $15,926
- Mod P000042015-10-01+$7,321= $23,247
- Mod P000052016-10-03+$7,467= $30,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$1,709 | $1,709 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$7,037 | $8,746 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$7,180 | $15,926 | IGF::OT::IGF |
| Mod P00003· NOVATION AGREEMENT | 2015-09-30 | +$0 | $15,926 | NAME CHANGE AGREEMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$7,321 | $23,247 | EXERCISE OPTION YR IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2016-10-03 | +$7,467 | $30,714 | EXERCISE OPTION YR IGF::OT::IGF |
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 WMKNZ361LYM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0238 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $111,111 | FY2026 |
| 36C25224P0757 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $265,332 | FY2024 |
| 36C25224P0506 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $99,500 | FY2024 |
| 36C24923P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,965 | FY2023 |
| 36C24223P0180 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,522 | FY2023 |
| 36C25023P0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4610 · WATER PURIFICATION EQUIPMENT | $15,562 | FY2023 |
Other recipients under W066 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24221P0407 | INSIGHT HEALTH CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $109,200 | FY2021 |
| 36C24218F2628 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $186,900 | FY2018 |
| VA24217P0586 | PROFICIENT SURGICAL EQUIPMENT INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,850 | FY2017 |
| VA24316F3033 | LEICA MICROSYSTEMS INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $502,854 | FY2016 |
| VA24315J4596 | WERFEN USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $229,246 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.