Description
IGF::OT::IGF QC MATERIALS EAST ORANGE
First action · last action
2015-11-17 · 2018-04-13
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$161,368
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA24315A0053
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.
- Base2015-11-17+$150,000= $150,000
- Mod P000022017-03-10-$1,632= $148,368
- Mod P000072018-04-13+$13,000= $161,368
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-17 | +$150,000 | $150,000 | IGF::OT::IGF QC MATERIALS EAST ORANGE |
| Mod P00002· FUNDING ONLY ACTION | 2017-03-10 | −$1,632 | $148,368 | IGF::OT::IGF QC MATERIALS EAST ORANGE |
| Mod P00007· FUNDING ONLY ACTION | 2018-04-13 | +$13,000 | $161,368 | IGF::OT::IGF QC MATERIALS EAST ORANGE |
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under 6850 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0126 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $35,325 | FY2026 |
| 36C24225N0118 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,785 | FY2025 |
| 36C24224N0173 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2024 |
| 36C24223N0250 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $10,551 | FY2023 |
| 36C24222N0234 | UNITED COMMERCIAL SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,161 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316J0280_3600_VA24315A0053_3600 · retrieved 2026-09-26.