Description
IGF::OT::IGF TO REPAIR KODAK FILM DIGITIZER LS 75 OTHER FUNCTIONS
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.
- Base2012-04-20+$3,702= $3,702
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-20 | +$3,702 | $3,702 | IGF::OT::IGF TO REPAIR KODAK FILM DIGITIZER LS 75 OTHER FUNCTIONS |
Related awards · 6
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 GFJECGGKNMQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V671C80726 | 671S-SAN ANTONIO SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ | $1,000 | FY2008 |
Other recipients under J066 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P0610 | DOLBEY-JAMISON OPTICAL CO., INC. | 512-BALTIMORE | $3,390 | FY2016 |
| VA24515P1020 | HAMILTON PACIFIC CHAMBERLAIN LLC | 512-BALTIMORE | $137,695 | FY2015 |
| VA24515P0325 | AVANT GARDE SCIENTIFIC, INC | 512-BALTIMORE | $5,060 | FY2015 |
| VA24514P2044 | EMC CORPORATION | 512-BALTIMORE | $33,395 | FY2014 |
| VA24514P2060 | MILTENYI BIOTEC, INC. | 512-BALTIMORE | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1117_3600_-NONE-_-NONE- · retrieved 2026-09-26.