Description
SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF
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.
- Base2012-12-19+$13,375= $13,375
- Mod P000012014-10-01+$13,375= $26,750
- Mod P000022015-12-02+$13,375= $40,126
- Mod P000032016-11-29+$13,375= $53,501
- Mod P000042019-03-07-$8,950= $44,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-19 | +$13,375 | $13,375 | SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$13,375 | $26,750 | SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-12-02 | +$13,375 | $40,126 | SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-11-29 | +$13,375 | $53,501 | SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2019-03-07 | −$8,950 | $44,551 | SERVICE BPA CONTRACT FOR FACSCANTO BASE YEAR + 4 YEAR OPTION 12/1/2012 TO 11/30/2017 IGF::OT::IGF |
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 MM5ZHL8SRFY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0725 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,999 | FY2026 |
| 36C24526P0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q301 · REFERENCE LABORATORY TESTING | $27,767 | FY2026 |
| 36C24626P0895 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $27,767 | FY2026 |
| 36C24126P0569 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $490,490 | FY2026 |
| 36C25026P0766 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,422 | FY2026 |
| 36C25926P0499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $264,630 | FY2026 |
Other recipients under H266 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24518F0399 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $18,577 | FY2018 |
| VA24517P0864 | ONSITE CALIBRATION SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,126 | FY2017 |
| VA24515P0120 | PROCARE MEDICAL COMPANY | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $355,229 | FY2015 |
| VA24915F24525 | AQUILA, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $23,856 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J0671_3600_VA24513A0007_3600 · retrieved 2026-09-26.