Description
IFG::CT::IGF REAGENT LEASES
Base award description: IFG::CT::IGF REAGENT LEASES
Modification chain · 3 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.
- Base2015-04-01+$600,000= $600,000
- Mod P000022015-09-15+$17,000= $617,000
- Mod P000012015-10-01+$575,000= $1,192,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$600,000 | $600,000 | IFG::CT::IGF REAGENT LEASES |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-15 | +$17,000 | $617,000 | IFG::CT::IGF REAGENT LEASES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$575,000 | $1,192,000 | IFG::CT::IGF REAGENT LEASES |
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 GC14SNHB3JN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0419 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $206,949 | FY2026 |
| 36C25526A0038 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25926N0446 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,748 | FY2026 |
| 36C25926N0445 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $97,014 | FY2026 |
| 36C25226N0496 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $48,830 | FY2026 |
| 36C25226N0497 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $323,350 | FY2026 |
Other recipients under 6515 from 619-CENTRAL ALABAMA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0744 | PRIDE MOBILITY PRODUCTS CORPORATION | 619-CENTRAL ALABAMA | $8,994 | FY2016 |
| VA24716F0392 | MIDSTATE INDUSTRIAL INC. | 619-CENTRAL ALABAMA | $6,305 | FY2016 |
| VA24716F0174 | DJO LLC | 619-CENTRAL ALABAMA | $20,486 | FY2016 |
| VA24715F3162 | ELECTRA-MED CORPORATION | 619-CENTRAL ALABAMA | $72,960 | FY2015 |
| VA24715F1866 | JORDAN RESES SUPPLY COMPANY, LLC | 619-CENTRAL ALABAMA | $38,919 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F1642_3600_V797D30175_3600 · retrieved 2026-09-26.