Description
IGF::OT::IGF ANNUAL CALIBRATION OF TEST EQUIPMENT
First action · last action
2016-10-01 · 2017-09-30
Transactions
2
First transaction's obligation
$8,729
Base + all options value (sum of deltas)
$4,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 2 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.
- Base2016-10-01+$8,729= $8,729
- Mod P000012017-09-30-$4,385= $4,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$8,729 | $8,729 | IGF::OT::IGF ANNUAL CALIBRATION OF TEST EQUIPMENT |
| Mod P00001· CLOSE OUT | 2017-09-30 | −$4,385 | $4,344 | IGF::OT::IGF ANNUAL CALIBRATION OF TEST 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 FZKHN9AJEXD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $118,190 | FY2024 |
| 36C24424N0101 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,000 | FY2024 |
| 36C24423N0750 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $700 | FY2023 |
| 36C24423N0651 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,000 | FY2023 |
| 36C24423N0475 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $150,815 | FY2023 |
| 36C24423D0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2023 |
Other recipients under J065 from 621-MOUNTAIN HOME (00621) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P2135 | GENERAL ELECTRIC COMPANY | 621-MOUNTAIN HOME (00621) | $35,191 | FY2018 |
| 36C24918P0895 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,199 | FY2018 |
| 36C24918F0603 | CEPHEID | 621-MOUNTAIN HOME (00621) | $17,440 | FY2018 |
| 36C24918P0407 | CONCISE CONSULTING INC. | 621-MOUNTAIN HOME (00621) | $10,499 | FY2018 |
| VA24918C10343 | VARIAN MEDICAL SYSTEMS, INC | 621-MOUNTAIN HOME (00621) | $71,775 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P14683_3600_-NONE-_-NONE- · retrieved 2026-09-26.