Description
MAINTENANCE
Base award description: MAINTENANCE IGF::OT::IGF
Modification chain · 7 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.
- Base2017-01-06+$33,775= $33,775
- Mod P000012017-11-29+$35,464= $69,239
- Mod P000022019-01-04+$37,237= $106,476
- Mod P00032019-03-29-$51= $106,424
- Mod P000042019-12-26+$5,411= $111,835
- Mod P000052020-05-01+$3,473= $115,308
- Mod P000062021-04-02-$536= $114,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-06 | +$33,775 | $33,775 | MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-11-29 | +$35,464 | $69,239 | MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-01-04 | +$37,237 | $106,476 | MAINTENANCE IGF::OT::IGF |
| Mod P0003· OTHER ADMINISTRATIVE ACTION | 2019-03-29 | −$51 | $106,424 | MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-26 | +$5,411 | $111,835 | MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$3,473 | $115,308 | MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2021-04-02 | −$536 | $114,772 | MAINTENANCE |
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 ETZEQNG96NN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0395 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $69,423 | FY2026 |
| 36C24826N0254 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $74,121 | FY2026 |
| 36C25026F0294 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $183,301 | FY2026 |
| 36C24126N0140 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $276,000 | FY2026 |
| 36C24126A0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26226N0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $428,607 | 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_VA24617F1960_3600_GS07F0258W_4730 · retrieved 2026-09-26.