Description
MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF
Base award description: IGF::OT::IGF MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF
Modification chain · 6 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.
- Base2012-12-31+$10,187= $10,187
- Mod P000012013-10-01+$10,187= $20,374
- Mod P000032015-10-01+$10,187= $30,561
- Mod P000042016-10-01+$10,187= $40,748
- Mod P000052017-10-05+$5,094= $45,842
- Mod P000062017-11-03+$0= $45,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-31 | +$10,187 | $10,187 | IGF::OT::IGF MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$10,187 | $20,374 | MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,187 | $30,561 | MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$10,187 | $40,748 | MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2017-10-05 | +$5,094 | $45,842 | MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-11-03 | +$0 | $45,842 | MAINTENANCE OF APERIO EQUIPMENT IGF::OT::IGF |
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 EQ27ELFDUK53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $13,683 | FY2019 |
| 36C24119N0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $59,192 | FY2019 |
| 36C24218P3384 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2018 |
| 36C24218P3294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $7,880 | FY2018 |
| 36C24218P2903 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,730 | FY2018 |
| 36C24118N0229 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $40,175 | FY2018 |
Other recipients under J066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0678 | BIOMERIEUX INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $350,775 | FY2026 |
| 36C24726P0662 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2026 |
| 36C24726P0640 | EMD MILLIPORE CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,555 | FY2026 |
| 36C24726P0174 | ARJO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,278 | FY2026 |
| 36C24726N0879 | SCRIPTPRO USA INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $58,506 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.