Description
IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE
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.
- Base2014-04-01+$643,549= $643,549
- Mod P000012014-10-01+$643,545= $1,287,094
- Mod P000022014-12-01+$9,884= $1,296,978
- Mod P000032015-06-08-$40,624= $1,256,354
- Mod P000042015-11-20+$12,247= $1,268,602
- Mod P000052015-12-07+$180= $1,268,782
- Mod P000062016-03-23-$6,386= $1,262,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$643,549 | $643,549 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-01 | +$643,545 | $1,287,094 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-01 | +$9,884 | $1,296,978 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00003· FUNDING ONLY ACTION | 2015-06-08 | −$40,624 | $1,256,354 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2015-11-20 | +$12,247 | $1,268,602 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-07 | +$180 | $1,268,782 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2016-03-23 | −$6,386 | $1,262,395 | IGF::CT::IGF "CRITICAL FUNCTIONS" COBAS MACHINES MAINTENANCE |
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 JDMDFEZBYH36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0794 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $200,000 | FY2026 |
| 36C25026N0788 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $135,282 | FY2026 |
| 36C25726N0474 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $21,384 | FY2026 |
| 36C25726C0089 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $46,948 | FY2026 |
| 36C25926N0437 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,030 | FY2026 |
| 36C25926N0438 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $34,878 | FY2026 |
Other recipients under Q301 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1039 | AMERICAN NATIONAL RED CROSS, THE | 672-SAN JUAN | $91,865 | FY2015 |
| VA24812F3113 | BECKMAN COULTER, INC | 672-SAN JUAN | $59,400 | FY2012 |
| VA24812P2980 | TOSOH BIOSCIENCE, INC. | 672-SAN JUAN | $25,608 | FY2012 |
| VA24812F0883 | SEBIA, INC. | 672-SAN JUAN | $32,123 | FY2012 |
| VA672C20056 | TOSOH BIOSCIENCE, INC. | 672-SAN JUAN | $27,972 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F2109_3600_V797P7347A_3600 · retrieved 2026-09-26.