Description
IGF::CL::IGF EMERGENCY SVC RPR OF CASSETTE LABELER PRTR (LABORATORY), THERMO FISHER SCI LLC, 558-C40671
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.
- Base2014-07-07+$2,395= $2,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-07 | +$2,395 | $2,395 | IGF::CL::IGF EMERGENCY SVC RPR OF CASSETTE LABELER PRTR (LABORATORY), THERMO FISHER SCI LLC, 558-C40671 |
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 DWZHTCKFHDQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0173 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $3,700 | FY2026 |
| 36C26226P0810 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34,454 | FY2026 |
| 36C26125P0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,738 | FY2025 |
| 36C26223P0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,442 | FY2023 |
| 36C24122P1262 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,401 | FY2022 |
| 36C25021P1817 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $340,376 | FY2021 |
Other recipients under J074 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F0787 | XEROX CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $8,282 | FY2016 |
| VA24616F0082 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $57,163 | FY2016 |
| VA24615F1520 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $106,920 | FY2015 |
| VA24615F0592 | RICOH USA INC | 246-NETWORK CONTRACTING OFFICE 6 | $6,633 | FY2015 |
| VA24614P8016 | LEWISBURG CASH REGISTER CO., INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,172 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P5470_3600_-NONE-_-NONE- · retrieved 2026-09-26.