Description
IGF::OT::IGF MAINTENANCE CONTRACT FOR EXISTING INTELLIPATH FLX AUTOMATED SLIDE STAINING SYSTEM
Modification chain · 4 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.
- Base2016-10-18+$10,913= $10,913
- Mod P000012017-10-01+$11,500= $22,413
- Mod P000022018-01-12+$0= $22,413
- Mod P000032019-06-20-$11,500= $10,913
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-18 | +$10,913 | $10,913 | IGF::OT::IGF MAINTENANCE CONTRACT FOR EXISTING INTELLIPATH FLX AUTOMATED SLIDE STAINING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2017-10-01 | +$11,500 | $22,413 | IGF::OT::IGF MAINTENANCE CONTRACT FOR EXISTING INTELLIPATH FLX AUTOMATED SLIDE STAINING SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-12 | +$0 | $22,413 | IGF::OT::IGF MAINTENANCE CONTRACT FOR EXISTING INTELLIPATH FLX AUTOMATED SLIDE STAINING SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2019-06-20 | −$11,500 | $10,913 | IGF::OT::IGF MAINTENANCE CONTRACT FOR EXISTING INTELLIPATH FLX AUTOMATED SLIDE STAINING SYSTEM |
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 MS7LZ6JPYNQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0638 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $99,000 | FY2020 |
| 36C24619P0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,750 | FY2019 |
| VA52816P1487 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,625 | FY2017 |
| VA24616P8050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $466,306 | FY2017 |
| VA24616P0727 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,752 | FY2016 |
| VA24615P8453 | 246-NETWORK CONTRACTING OFFICE 6 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,500 | FY2016 |
Other recipients under J066 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0894 | AVIDITY SCIENCE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,900 | FY2026 |
| 36C24626P0971 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,120 | FY2026 |
| 36C24626P0895 | BECTON, DICKINSON AND COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,767 | FY2026 |
| 36C24626P0864 | CARL ZEISS MICROSCOPY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,485 | FY2026 |
| 36C24626P0872 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.