Description
SEAHORSE XF96 MAINTENANCE AGREEMENT
Base award description: IGF::OT::IGF SEAHORSE XF96 MAINTENANCE AGREEMENT
Modification chain · 7 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.
- Base2016-09-30+$14,611= $14,611
- Mod P000012016-10-27+$0= $14,611
- Mod P000022017-09-30+$15,524= $30,136
- Mod P000032018-09-26+$16,438= $46,573
- Mod P000042019-08-28+$17,351= $63,924
- Mod P000052020-09-11+$18,264= $82,188
- Mod P000062021-08-22+$9,132= $91,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$14,611 | $14,611 | IGF::OT::IGF SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-27 | +$0 | $14,611 | IGF::OT::IGF SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00002· EXERCISE AN OPTION | 2017-09-30 | +$15,524 | $30,136 | IGF::OT::IGF SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2018-09-26 | +$16,438 | $46,573 | IGF::OT::IGF SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00004· EXERCISE AN OPTION | 2019-08-28 | +$17,351 | $63,924 | SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2020-09-11 | +$18,264 | $82,188 | SEAHORSE XF96 MAINTENANCE AGREEMENT |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-08-22 | +$9,132 | $91,320 | SEAHORSE XF96 MAINTENANCE AGREEMENT |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under AN11 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E25P0028 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $84,646 | FY2025 |
| 36C24725P0341 | TURNER SCIENTIFIC MONITORING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,000 | FY2025 |
| 36C24724P1000 | UNIVERSITY OF SOUTH CAROLINA | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $432,152 | FY2024 |
| 36C24724P0622 | PROAIM AMERICAS, LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,079 | FY2024 |
| 36C24724P0189 | GOVERNMENT SCIENTIFIC SOURCE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,492 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P3044_3600_-NONE-_-NONE- · retrieved 2026-09-26.