Description
IGF::OT::IGF FY-14 ANNUAL CONTACT LAB TESTING
First action · last action
2013-10-09 · 2014-09-24
Transactions
2
First transaction's obligation
$4,804
Base + all options value (sum of deltas)
$2,582
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2013-10-09+$4,804= $4,804
- Mod P000012014-09-24-$2,222= $2,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-09 | +$4,804 | $4,804 | IGF::OT::IGF FY-14 ANNUAL CONTACT LAB TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-24 | −$2,222 | $2,582 | IGF::OT::IGF FY-14 ANNUAL CONTACT LAB TESTING |
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 L8NGP7LMZ4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P1266 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $3,676 | FY2020 |
| VA24613P1615 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,250 | FY2013 |
| VA24612P0898 | 517-BECKLEY · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,440 | FY2012 |
| V562Q85452 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $350 | FY2008 |
| V5418P1427 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $250 | FY2008 |
| V562Q85136 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $210 | FY2008 |
Other recipients under H265 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3659 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,250 | FY2015 |
| VA24615P1542 | KARL STORZ ENDOSCOPY-AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,830 | FY2015 |
| VA24614P5178 | AIRGAS MEDICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,056 | FY2014 |
| VA24614P4650 | RADIOLOGICAL PHYSICS CONSULTANTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,475 | FY2014 |
| VA24614F0479 | GN HEARING CARE CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $3,490 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P8569_3600_-NONE-_-NONE- · retrieved 2026-09-26.