Description
IGF::OT::IGF ISENSIX CALIBRATION SERVICES
Base award description: IGF::OT::IGF OTHER FUNCTIONS ASSOCIATED WITH CALIBRATION SERVICES
Modification chain · 11 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.
- Base2013-10-01+$15,101= $15,101
- Mod P000012014-10-01+$15,320= $30,421
- Mod P000022015-10-01+$0= $30,421
- Mod P000032015-10-13+$15,320= $45,741
- Mod P000042015-12-18+$3,465= $49,206
- Mod P000052016-03-10+$3,900= $53,106
- Mod P000062016-09-18+$0= $53,106
- Mod P000072016-10-14+$19,220= $72,326
- Mod P000082017-06-21+$210= $72,536
- Mod P000092017-10-03+$19,430= $91,966
- Mod P000102018-09-28-$105= $91,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$15,101 | $15,101 | IGF::OT::IGF OTHER FUNCTIONS ASSOCIATED WITH CALIBRATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$15,320 | $30,421 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$0 | $30,421 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-10-13 | +$15,320 | $45,741 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2015-12-18 | +$3,465 | $49,206 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2016-03-10 | +$3,900 | $53,106 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2016-09-18 | +$0 | $53,106 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-14 | +$19,220 | $72,326 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2017-06-21 | +$210 | $72,536 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2017-10-03 | +$19,430 | $91,966 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
| Mod P00010· CLOSE OUT | 2018-09-28 | −$105 | $91,861 | IGF::OT::IGF ISENSIX CALIBRATION SERVICES |
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 SRKNCKLXBQE9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,835 | FY2026 |
| 36C25226P0374 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $11,655 | FY2026 |
| 36C26226P0416 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,525 | FY2026 |
| 36C26225P1697 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $18,080 | FY2025 |
| 36C24W25P0072 | RPO WEST (36C24W) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $14,410 | FY2025 |
| 36C26225P1211 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $14,640 | FY2025 |
Other recipients under 6625 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824N0022 | SEBIA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,275 | FY2024 |
| 36C24823F0151 | INTERNATIONAL TELEVISION CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,742 | FY2023 |
| 36C24823N0096 | SEBIA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,965 | FY2023 |
| 36C24823N0001 | SEBIA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,540 | FY2023 |
| 36C24823N0050 | SEBIA, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,599 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.