Description
IGF::OT::IGF BERANOVA MASS SPECTROSCOPY LAB SERVICE, DECREASE BY -$5550.00
Base award description: IGF::OT::IGF BERANOVA MASS SPECTROSCOPY LAB SERVICE
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.
- Base2012-12-06+$3,800= $3,800
- Mod P000012013-03-04+$11,400= $15,200
- Mod P000022014-08-21-$5,550= $9,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-06 | +$3,800 | $3,800 | IGF::OT::IGF BERANOVA MASS SPECTROSCOPY LAB SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-04 | +$11,400 | $15,200 | IGF::OT::IGF BERANOVA MASS SPECTROSCOPY LAB SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-21 | −$5,550 | $9,650 | IGF::OT::IGF BERANOVA MASS SPECTROSCOPY LAB SERVICE, DECREASE BY -$5550.00 |
Related awards · 8
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 FN2YCS2YAUW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0393 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $27,675 | FY2026 |
| 36C24921P0618 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · AJ11 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | $10,000 | FY2021 |
| 36C78618C0095 | NATIONAL CEMETERY ADMIN (36C786) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $77,799 | FY2018 |
| VA24417P2421 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U009 · EDUCATION/TRAINING- GENERAL | $22,950 | FY2017 |
| VA24416P2221 | 244-NETWORK CONTRACT OFFICE 4 · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,500 | FY2016 |
| VA24914F4338 | 614-MEMPHIS · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $0 | FY2014 |
Other recipients under B599 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915P0307 | ALLEN & HOSHALL INC | 614-MEMPHIS | $51,951 | FY2015 |
| VA614C00448 | MONOGRAM BIOSCIENCES, INC. | 614-MEMPHIS | $19,311 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0628_3600_GS10F0205T_4730 · retrieved 2026-09-26.