Description
IGF::OT::IGF- LIVING CELL
First action · last action
2014-09-29 · 2015-10-01
Transactions
3
First transaction's obligation
$10,563
Base + all options value (sum of deltas)
$31,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2014-09-29+$10,563= $10,563
- Mod P000022014-10-01+$10,563= $21,127
- Mod P000032015-10-01+$10,563= $31,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$10,563 | $10,563 | IGF::OT::IGF- LIVING CELL |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$10,563 | $21,127 | IGF::OT::IGF- LIVING CELL |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,563 | $31,690 | IGF::OT::IGF- LIVING CELL |
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 VN38G4R6FUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0752 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,640 | FY2026 |
| 36C25926N0474 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $200,000 | FY2026 |
| 36C26326P0710 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $361,018 | FY2026 |
| 36C25026N0778 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $120,282 | FY2026 |
| 36C10X26K0484 | SAC FREDERICK (36C10X) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $187,833 | FY2026 |
| 36C25026P0864 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,574 | FY2026 |
Other recipients under Q515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1194 | BECKMAN COULTER, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $11,178 | FY2016 |
| VA24314P4386 | ACCURATE TRANSCRIPTION SERVICE, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $24,120 | FY2014 |
| VA24314P3114 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,802 | FY2014 |
| VA24314P0238 | GAUDIOSI, ARMAND | 243-NETWORK CONTRACTING OFFICE 03 | $1,800 | FY2013 |
| VA24013F0103 | HEALTHCARE CONNECTIONS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $98,461 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1524_3600_-NONE-_-NONE- · retrieved 2026-09-26.