Description
IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD - OPTION YEAR 3
Base award description: IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD
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.
- Base2015-01-26+$7,676= $7,676
- Mod P000012015-11-13+$7,900= $15,576
- Mod P000022017-02-01+$8,100= $23,676
- Mod P000032018-01-30+$8,350= $32,026
- Mod P000042018-04-03+$0= $32,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-26 | +$7,676 | $7,676 | IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD |
| Mod P00001· EXERCISE AN OPTION | 2015-11-13 | +$7,900 | $15,576 | IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2017-02-01 | +$8,100 | $23,676 | IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2018-01-30 | +$8,350 | $32,026 | IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD - OPTION YEAR 3 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-04-03 | +$0 | $32,026 | IGF::OT::IGF SUPPORT AGREEMENT FOR THE CYROSTAR NX70VD, VAC+COLDD - OPTION YEAR 3 |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
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_VA24615P2385_3600_-NONE-_-NONE- · retrieved 2026-09-26.