Description
IGF::OT::IGF GRAYWOLF 6-CHANNEL PARTICLE COUNTER KIT
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.
- Base2016-09-29+$3,915= $3,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-29 | +$3,915 | $3,915 | IGF::OT::IGF GRAYWOLF 6-CHANNEL PARTICLE COUNTER KIT |
Related awards · 10
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 DLU8K9S7NJH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P1323 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4460 · AIR PURIFICATION EQUIPMENT | $10,429 | FY2018 |
| VA24117P2058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6680 · LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS | $10,000 | FY2017 |
| VA26117P2197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $8,926 | FY2017 |
| VA24517P0580 | 688-WASHINGTON DC (00688)(36C688) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $9,027 | FY2017 |
| VA24713P3242 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,727 | FY2013 |
| VA52812P0897 | 242-NETWORK CONTRACT OFFICE 02 · 4460 · AIR PURIFICATION EQUIPMENT | $17,449 | FY2012 |
Other recipients under 6625 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0422 | INTERNATIONAL TELEVISION CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,399 | FY2024 |
| 36C24422F0459 | INTERNATIONAL TELEVISION CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,409 | FY2022 |
| 36C24422F0237 | INTERNATIONAL TELEVISION CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,299 | FY2022 |
| 36C24419P0316 | COMBYTE U S A | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,475 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416P7436_3600_-NONE-_-NONE- · retrieved 2026-09-26.