Description
TOTAL ASSURANCE PLAN SERVICE IGF::OT::IGF
First action · last action
2017-09-13 · 2017-09-13
Transactions
1
First transaction's obligation
$35,312
Base + all options value (sum of deltas)
$35,312
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0559X
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2017-09-13+$35,312= $35,312
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-13 | +$35,312 | $35,312 | TOTAL ASSURANCE PLAN SERVICE 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 JFT8BGF7FKV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326F0111 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $153,466 | FY2026 |
| 36C26326N0580 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $368,212 | FY2026 |
| 36C26326P0473 | NETWORK CONTRACT OFFICE 23 (36C263) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $27,901 | FY2026 |
| 36C26326F0009 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $213,810 | FY2026 |
| 36C26325F0051 | NETWORK CONTRACT OFFICE 23 (36C263) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $442,833 | FY2025 |
| 36C24E24P0055 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,143 | FY2024 |
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_VA24717F2290_3600_GS07F0559X_4732 · retrieved 2026-09-26.