Description
IGF::CL::IGF AUTOMACS PRO SEPARATOR BASE PLUS OPTION YEAR
Modification chain · 3 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.
- Base2014-10-20+$6,530= $6,530
- Mod P000012015-10-30+$5,355= $11,885
- Mod P000022017-09-26+$5,355= $17,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-20 | +$6,530 | $6,530 | IGF::CL::IGF AUTOMACS PRO SEPARATOR BASE PLUS OPTION YEAR |
| Mod P00001· EXERCISE AN OPTION | 2015-10-30 | +$5,355 | $11,885 | IGF::CL::IGF AUTOMACS PRO SEPARATOR BASE PLUS OPTION YEAR |
| Mod P00002· EXERCISE AN OPTION | 2017-09-26 | +$5,355 | $17,240 | IGF::CL::IGF AUTOMACS PRO SEPARATOR BASE PLUS OPTION YEAR |
Related awards · 9
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 J035 from 688-WASHINGTON DC (00688)(36C688) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0259 | QUALITY ELEVATOR CO., LLC | 688-WASHINGTON DC (00688)(36C688) | $708,000 | FY2016 |
| VA24515P0395 | ATLANTIC DOOR CONTROL, INC. | 688-WASHINGTON DC (00688)(36C688) | $8,192 | FY2015 |
| VA24515P0117 | FRESENIUS USA, INC | 688-WASHINGTON DC (00688)(36C688) | $493 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.