Description
IGF::OT::IGF SERVICE AND CALIBRATION OF FORCE TRANSDUCER
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.
- Base2014-09-10+$10,000= $10,000
- Mod P000012014-09-29+$10,000= $20,000
- Mod P000022015-12-15-$4,793= $15,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-10 | +$10,000 | $10,000 | IGF::OT::IGF SERVICE AND CALIBRATION OF FORCE TRANSDUCER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | +$10,000 | $20,000 | IGF::OT::IGF SERVICE AND CALIBRATION OF FORCE TRANSDUCER |
| Mod P00002· FUNDING ONLY ACTION | 2015-12-15 | −$4,793 | $15,207 | IGF::OT::IGF SERVICE AND CALIBRATION OF FORCE TRANSDUCER |
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 PVMFSLG6GFF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4737 | NETWORK CONTRACT OFFICE 19 (36C259) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $19,219 | FY2018 |
| VA24415P7450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · AN61 · R&D- MEDICAL: REHABILITATIVE ENGINEERING (BASIC RESEARCH) | $0 | FY2015 |
| VA26014P0947 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,268 | FY2015 |
| VA24412C0748 | 646-PITTSBURG · H252 · EQUIPMENT AND MATERIALS TESTING- MEASURING TOOLS | $23,365 | FY2012 |
| VA640D05076 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $17,756 | FY2010 |
| V640D05078 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $9,550 | FY2010 |
Other recipients under J066 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1902 | DATA INNOVATIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $13,028 | FY2016 |
| VA24416P1980 | OLYMPUS AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 | $18,500 | FY2016 |
| VA24416P1434 | NIKON INSTRUMENTS INC | 244-NETWORK CONTRACT OFFICE 4 | $3,020 | FY2016 |
| VA24416F0856 | AVERTIUM TENNESSEE, INC | 244-NETWORK CONTRACT OFFICE 4 | $122,615 | FY2016 |
| VA24416C0026 | NUANCE COMMUNICATIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $64,406 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0408_3600_-NONE-_-NONE- · retrieved 2026-09-26.