Description
IGF::OT::IGF EXCIMER LASER MAINTENANCE OY4
Base award description: IGF::OT::IGF EXCIMER LASER MAINTENANCE
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.
- Base2014-01-01+$26,750= $26,750
- Mod P000012015-01-30+$26,750= $53,500
- Mod P000022015-12-31+$26,750= $80,250
- Mod P000032016-12-23+$26,750= $107,000
- Mod P000042017-11-14+$26,750= $133,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$26,750 | $26,750 | IGF::OT::IGF EXCIMER LASER MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2015-01-30 | +$26,750 | $53,500 | IGF::OT::IGF EXCIMER LASER MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2015-12-31 | +$26,750 | $80,250 | IGF::OT::IGF EXCIMER LASER MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2016-12-23 | +$26,750 | $107,000 | IGF::OT::IGF EXCIMER LASER MAINTENANCE OY3 |
| Mod P00004· EXERCISE AN OPTION | 2017-11-14 | +$26,750 | $133,750 | IGF::OT::IGF EXCIMER LASER MAINTENANCE OY4 |
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 VTD2KZWDP3L8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0336 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,000 | FY2025 |
| 36C24925N0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,240 | FY2025 |
| 36C24224P0525 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,000 | FY2024 |
| 36C26024P0375 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $80,373 | FY2024 |
| 36C24224P0956 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,720 | FY2024 |
| 36C26124P0746 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $42,240 | FY2024 |
Other recipients under J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1067 | PHILIPS NORTH AMERICA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2026 |
| 36C24626P1060 | LOVELL GOVERNMENT SERVICES INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,734 | FY2026 |
| 36C24626F0203 | HOLOGIC SALES AND SERVICE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $124,796 | FY2026 |
| 36C24626P1063 | MASS TECHNOLOGIES LLP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $65,780 | FY2026 |
| 36C24626F0208 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,964 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P1431_3600_-NONE-_-NONE- · retrieved 2026-09-26.