Award recordCONTRACT

FILTECH INC

PIID VA24417J5019· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $21,408 net obligations· UEI X2DXDK6CNTM7· PA

Description

IGF::OT::IGF PHARM FUME HOOD CERTIFICATION

First action · last action
2017-08-01 · 2019-02-19
Transactions
2
First transaction's obligation
$21,518
Base + all options value (sum of deltas)
$79,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA24417A0098
NAICS
541380 · TESTING LABORATORIES

Modification chain · 2 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.

$21,518$0Base award · 2017-08-01 · this action $21,518 · running total $21,518Modification P00001 · 2019-02-19 · this action -$110 · running total $21,408
  • Base2017-08-01+$21,518= $21,518
  • Mod P000012019-02-19-$110= $21,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-01+$21,518$21,518IGF::OT::IGF PHARM FUME HOOD CERTIFICATION
Mod P00001· FUNDING ONLY ACTION2019-02-19−$110$21,408IGF::OT::IGF PHARM FUME HOOD CERTIFICATION

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 X2DXDK6CNTM7)

AwardOffice · PSC / listingNet obligationsFY
36C24426N0875244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$5,250FY2026
36C24426N0639244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS$6,250FY2026
36C24426N0481244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,115FY2026
36C24426N0465244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,195FY2026
36C24426N0482244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$4,158FY2026
36C24426N0483244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$18,495FY2026

Other recipients under H365 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0248PAYNE HEALTH PHYSICS CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$75,160FY2026
36C24426N0647TECH62 INC244-NETWORK CONTRACT OFFICE 4 (36C244)$14,396FY2026
36C24426N0229WHITE CLOUD MEDICAL PHYSICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$60,495FY2026
36C24426A0009WHITE CLOUD MEDICAL PHYSICS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$0FY2026
36C24426N0231TECH62 INC244-NETWORK CONTRACT OFFICE 4 (36C244)$13,930FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417J5019_3600_VA24417A0098_3600 · retrieved 2026-09-26.