Description
IGF::OT::IGF MAINT/SERVICE ON AUTOMACS PRO SEPARATOR
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.
- Base2014-08-08+$5,950= $5,950
- Mod P000012014-09-30-$5,950= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-08 | +$5,950 | $5,950 | IGF::OT::IGF MAINT/SERVICE ON AUTOMACS PRO SEPARATOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | −$5,950 | $0 | IGF::OT::IGF MAINT/SERVICE ON AUTOMACS PRO SEPARATOR |
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 ZLDPMHA3M333)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0787 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $8,287 | FY2026 |
| 36C26125P1570 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,055 | FY2025 |
| 36C24424P0872 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $31,160 | FY2024 |
| 36C24724P1116 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $31,000 | FY2024 |
| 36C24724P0989 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,080 | FY2024 |
| 36C25924P0579 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $489,485 | FY2024 |
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 |
| VA24514P1805 | PARKER HANNIFIN CORP | 512-BALTIMORE | $3,868 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P2060_3600_-NONE-_-NONE- · retrieved 2026-09-26.