Description
PORTABLE CLEAN ROOM TRAILER IGF::OT::IGF
First action · last action
2016-01-06 · 2016-12-14
Transactions
4
First transaction's obligation
$162,100
Base + all options value (sum of deltas)
$318,493
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
GS07F0231U
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
Modification chain · 4 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.
- Base2016-01-06+$162,100= $162,100
- Mod P000012016-04-19+$9,393= $171,493
- Mod P000022016-10-14+$162,100= $333,593
- Mod P000032016-12-14-$15,100= $318,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-06 | +$162,100 | $162,100 | PORTABLE CLEAN ROOM TRAILER IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-19 | +$9,393 | $171,493 | PORTABLE CLEAN ROOM TRAILER IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-14 | +$162,100 | $333,593 | PORTABLE CLEAN ROOM TRAILER IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-14 | −$15,100 | $318,493 | PORTABLE CLEAN ROOM TRAILER 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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under 6640 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826A0029 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0821 | ABBOTT LABORATORIES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,849 | FY2026 |
| 36C24826P1068 | CEPHEID | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,150 | FY2026 |
| 36C24826P1104 | HOLOGIC SALES AND SERVICE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $263,800 | FY2026 |
| 36C24826P1126 | TRILLAMED LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $25,838 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816F0551_3600_GS07F0231U_4730 · retrieved 2026-09-26.