Description
IGF::OT::IGF EQUIPMENT MAINTENANCE IGF::OT::IGF
Base award description: EQUIPMENT MAINTENANCE IGF::OT::IGF
Modification chain · 5 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.
- Base2013-12-10+$7,500= $7,500
- Mod P000012014-10-01+$7,500= $15,000
- Mod P000022015-10-01+$7,500= $22,500
- Mod P000032016-10-01+$7,500= $30,000
- Mod P000042017-10-02+$7,500= $37,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-10 | +$7,500 | $7,500 | EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$7,500 | $15,000 | IGF::OT::IGF EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$7,500 | $22,500 | IGF::OT::IGF EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2016-10-01 | +$7,500 | $30,000 | IGF::OT::IGF EQUIPMENT MAINTENANCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-02 | +$7,500 | $37,500 | IGF::OT::IGF EQUIPMENT MAINTENANCE 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 X5KRJPRM38U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P1441 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $136,057 | FY2025 |
| 36C26225P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,668 | FY2025 |
| 36C24624P1678 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2024 |
| 36C25724P0201 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $81,300 | FY2024 |
| 36C24423P0275 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6665 · HAZARD-DETECTING INSTRUMENTS AND APPARATUS | $15,860 | FY2023 |
| 36C25020P0097 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $22,500 | FY2020 |
Other recipients under J066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0864 | LEICA MICROSYSTEMS INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,574 | FY2026 |
| 36C25026P0796 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,886 | FY2026 |
| 36C25026P0466 | CLEAN AIR TESTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,431 | FY2026 |
| 36C25026P0254 | SATISLOH NORTH AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,500 | FY2026 |
| 36C25025P1418 | DIASORIN MOLECULAR, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $30,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.