Description
SPECTROMETER PM&REPAIR SERVICES
Base award description: IGF::OT::IGF - OTHER PM SERVICES
Modification chain · 5 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.
- Base2016-03-28+$18,558= $18,558
- Mod P000012017-03-03+$20,620= $39,178
- Mod P000022018-02-11+$20,620= $59,798
- Mod P000032019-02-19+$20,620= $80,418
- Mod P000042020-01-28+$20,620= $101,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$18,558 | $18,558 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-03-03 | +$20,620 | $39,178 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-02-11 | +$20,620 | $59,798 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-02-19 | +$20,620 | $80,418 | IGF::OT::IGF - OTHER PM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-01-28 | +$20,620 | $101,038 | SPECTROMETER PM&REPAIR SERVICES |
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 MG2JF771VWU5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0589 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,948 | FY2026 |
| 36C25726P0358 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $40,500 | FY2026 |
| 36C26226P0707 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AN25 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT | $8,094 | FY2026 |
| 36C24126N0316 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
| 36C24126N0251 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $41,208 | FY2026 |
Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0739 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,795 | FY2026 |
| 36C24426N0718 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,519 | FY2026 |
| 36C24426P0421 | SCRANTON ELECTRIC HEATING & COOLING SERVICE, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $17,630 | FY2026 |
| 36C24426N0715 | CEPHEID | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,178 | FY2026 |
| 36C24426N0729 | ENDOSCOPY REPAIR SPECIALIST INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $282,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.