Description
IGF::OT::IGF FULL SERVICE CONTRACT OF LAB AUTO STAINERS
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.
- Base2016-03-18+$15,791= $15,791
- Mod P000012017-02-08+$14,960= $30,751
- Mod P000022018-01-31+$13,232= $43,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-18 | +$15,791 | $15,791 | IGF::OT::IGF FULL SERVICE CONTRACT OF LAB AUTO STAINERS |
| Mod P00001· EXERCISE AN OPTION | 2017-02-08 | +$14,960 | $30,751 | IGF::OT::IGF FULL SERVICE CONTRACT OF LAB AUTO STAINERS |
| Mod P00002· EXERCISE AN OPTION | 2018-01-31 | +$13,232 | $43,983 | IGF::OT::IGF FULL SERVICE CONTRACT OF LAB AUTO STAINERS |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J059 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0701 | GRANDIDA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,500 | FY2026 |
| 36C24226P0566 | RONCO SPECIALIZED SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,808 | FY2026 |
| 36C24226P0498 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,720 | FY2026 |
| 36C24226P0376 | STERILECO LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $360,525 | FY2026 |
| 36C24226P0369 | CHEMDAQ, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.