Description
IGF::OT::IGF SERVICES FOR LABRATORY EQUIPMENT
Base award description: IGF::OT::IGF SERVICES FOR LABRATORY EQUIPMENT
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.
- Base2012-10-03+$11,615= $11,615
- Mod P000012013-08-22+$16,011= $27,626
- Mod P000022014-10-07+$16,011= $43,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$11,615 | $11,615 | IGF::OT::IGF SERVICES FOR LABRATORY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-08-22 | +$16,011 | $27,626 | IGF::OT::IGF SERVICES FOR LABRATORY EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2014-10-07 | +$16,011 | $43,637 | IGF::OT::IGF SERVICES FOR LABRATORY EQUIPMENT |
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 TT49VPXUH9M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $136,840 | FY2020 |
| 36C24818P0311 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,099 | FY2018 |
| VA24816P0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,900 | FY2016 |
| VA24813P0431 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $1,847 | FY2013 |
| VA24812P0044 | 573-NF/SG VETERANS HEALTH SYSTEM · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,971 | FY2012 |
| VA573C12250 | 516-BAY PINES · J035 · MAINT-REP OF SERVICE & TRADE EQ | $5,355 | FY2011 |
Other recipients under J065 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P2518 | OLYMPUS AMERICA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,145 | FY2015 |
| VA24812P5077 | OLYMPUS AMERICA INC | 573-NF/SG VETERANS HEALTH SYSTEM | $8,626 | FY2012 |
| VA24812P4839 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $4,014 | FY2012 |
| VA24812P4469 | MEDRAD, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $3,350 | FY2012 |
| VA24812F4038 | CANON MEDICAL SYSTEMS USA, INC | 573-NF/SG VETERANS HEALTH SYSTEM | $187,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.