Description
IGF::OT::IGF DE-OBLIGATION OF 6-MONTH EXTENSION ON CONTRACT FOR SERVICE PLAN
Base award description: IGF::OT::IGF REPLACEMENT EQUIPMENT FOR THE LAB.
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.
- Base2014-03-27+$143,154= $143,154
- Mod P000012015-03-28+$19,396= $162,550
- Mod P000022016-04-01+$2,662= $165,212
- Mod P000032017-04-27-$2,662= $162,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-27 | +$143,154 | $143,154 | IGF::OT::IGF REPLACEMENT EQUIPMENT FOR THE LAB. |
| Mod P00001· EXERCISE AN OPTION | 2015-03-28 | +$19,396 | $162,550 | IGF::OT::IGF REPLACEMENT EQUIPMENT FOR THE LAB. |
| Mod P00002· EXERCISE AN OPTION | 2016-04-01 | +$2,662 | $165,212 | IGF::OT::IGF 6-MONTH EXTENSION ON CONTRACT FOR SERVICE PLAN |
| Mod P00003· CLOSE OUT | 2017-04-27 | −$2,662 | $162,550 | IGF::OT::IGF DE-OBLIGATION OF 6-MONTH EXTENSION ON CONTRACT FOR SERVICE PLAN |
Related awards · 10
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 J49CN39QTNW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0387 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $6,895 | FY2026 |
| 36C26226P1513 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $28,264 | FY2026 |
| 36C25726F0130 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $18,391 | FY2026 |
| 36C24126F0141 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $182,326 | FY2026 |
| 36C25626F0181 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $111,133 | FY2026 |
| 36C24126N0855 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $1,989 | FY2026 |
Other recipients under N066 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724P0757 | LYNX PRODUCT GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,208 | FY2024 |
| 36C24724F0266 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,262 | FY2024 |
| VA24716F3184 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,585 | FY2016 |
| VA24716P3115 | NYCOM INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $17,792 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1324_3600_GS07F5934R_4730 · retrieved 2026-09-26.