Description
IGF::OT::IGF TESTING LABORATORIESEQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS IGF
Modification chain · 1 transaction
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.
- Base2013-05-03+$13,200= $13,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-03 | +$13,200 | $13,200 | IGF::OT::IGF TESTING LABORATORIESEQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS IGF |
Related awards · 5
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 CYJMWMLDLKK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0060 | 247-NETWORK CONTRACT OFFICE 7 · H399 · INSPECTION- MISCELLANEOUS | $37,650 | FY2015 |
Other recipients under H299 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F0153 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $333,000 | FY2012 |
| VA24712P0040 | ELEVATOR VENTURES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $20,895 | FY2012 |
| VA247P1360 | HGS ENGINEERING INC | 247-NETWORK CONTRACT OFFICE 7 | $72,714 | FY2010 |
| VA247P0570 | PHYSICA IMAGING, LLC | 247-NETWORK CONTRACT OFFICE 7 | $86,649 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0206_3600_-NONE-_-NONE- · retrieved 2026-09-26.