Award recordCONTRACT

BASELINE - MOCON, INC.

PIID VA24614P8224· VHA· 246-NETWORK CONTRACTING OFFICE 6· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2014· $10,887 net obligations· UEI F96MBAMENMA7· CO

Description

IGF::OT::IGF ANNUAL ETO ANALYZER SERVICE

First action · last action
2013-10-01 · 2014-11-10
Transactions
2
First transaction's obligation
$12,641
Base + all options value (sum of deltas)
$10,887
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

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.

$12,641$0Base award · 2013-10-01 · this action $12,641 · running total $12,641Modification P00001 · 2014-11-10 · this action -$1,754 · running total $10,887
  • Base2013-10-01+$12,641= $12,641
  • Mod P000012014-11-10-$1,754= $10,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$12,641$12,641IGF::OT::IGF ANNUAL ETO ANALYZER SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-10−$1,754$10,887IGF::OT::IGF ANNUAL ETO ANALYZER SERVICE

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 F96MBAMENMA7)

AwardOffice · PSC / listingNet obligationsFY
VA24617F2298246-NETWORK CONTRACTING OFFICE 6 (36C246) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$8,119FY2017
VA24616P2572246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,064FY2016
VA24615P4160246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,475FY2015
VA24613P0768246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,000FY2013
VA24612P5959246-NETWORK CONTRACTING OFFICE 6 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS$52,081FY2012
VA24612P0861246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$13,770FY2012

Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616P3852TOMKO SERVICES INC246-NETWORK CONTRACTING OFFICE 6$12,713FY2016
VA24616F3750MOBILE INSTRUMENT SERVICE & REPAIR, INC246-NETWORK CONTRACTING OFFICE 6$10,970FY2016
VA24616P3203CARL ZEISS MICROSCOPY, LLC246-NETWORK CONTRACTING OFFICE 6$5,917FY2016
VA24616P2498CEPHEID246-NETWORK CONTRACTING OFFICE 6$6,340FY2016
VA24616P1735MEDTRONIC USA INC246-NETWORK CONTRACTING OFFICE 6$6,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8224_3600_-NONE-_-NONE- · retrieved 2026-09-26.