Description
IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION/EXCHANGE
First action · last action
2015-08-14 · 2015-08-14
Transactions
1
First transaction's obligation
$4,929
Base + all options value (sum of deltas)
$4,929
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
Parent IDV
GS07F0135V
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2015-08-14+$4,929= $4,929
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-14 | +$4,929 | $4,929 | IGF::OT::IGF CHEMDAQ SENSOR CALIBRATION/EXCHANGE |
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 JDMYMJAZJKC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,547 | FY2026 |
| 36C26026P0707 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,400 | FY2026 |
| 36C25926N0372 | NETWORK CONTRACT OFFICE 19 (36C259) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $13,749 | FY2026 |
| 36C25526F0068 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,330 | FY2026 |
| 36C24926F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,835 | FY2026 |
| 36C26326P0433 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $60,526 | FY2026 |
Other recipients under J063 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416P2656 | MOROCCO ELECTRIC, INC. | 244-NETWORK CONTRACT OFFICE 4 | $5,510 | FY2016 |
| VA24415J4613 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $23,387 | FY2015 |
| VA24415P1900 | JDL DIGITAL SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 | $187,500 | FY2015 |
| VA24415P0549 | LANDAUER, INC. | 244-NETWORK CONTRACT OFFICE 4 | $2,560 | FY2015 |
| VA24413D0292 | QUASAR GLOBAL TECHNOLOGIES INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F6278_3600_GS07F0135V_4730 · retrieved 2026-09-26.