Description
IGF::OT::IGF SERVICE AGREEMENT FOR LABSYSTEM PRO
First action · last action
2014-04-24 · 2014-04-24
Transactions
1
First transaction's obligation
$16,800
Base + all options value (sum of deltas)
$16,800
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-04-24+$16,800= $16,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-24 | +$16,800 | $16,800 | IGF::OT::IGF SERVICE AGREEMENT FOR LABSYSTEM PRO |
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 YG4KJNJEK3U4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,085 | FY2026 |
| 36C26326P0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,690 | FY2026 |
| 36C26326P0510 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,800 | FY2026 |
| 36C25526P0216 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,732 | FY2026 |
| 36C25526P0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,400 | FY2026 |
| 36C25526P0109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,732 | FY2026 |
Other recipients under J035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P4569 | THOMAS S. BROWN ASSOCIATES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $34,000 | FY2015 |
| VA24315P1603 | PRECISION LASER SPECIALIST, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $40,200 | FY2015 |
| VA24314P5204 | AIRTRON TECHNOLOGY INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,680 | FY2014 |
| VA24314P2788 | SORIN GROUP USA, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $8,500 | FY2014 |
| VA24314F2250 | DRAEGER INC | 243-NETWORK CONTRACTING OFFICE 03 | $91,755 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P3075_3600_-NONE-_-NONE- · retrieved 2026-09-26.