Description
IGF::CL::IGF -THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN THIS STATEMENT OF WORK (SOW), EXCEPT AS MAY OTHERWISE BE SPECIFIED. ALL NECESSARY LABOR, MANAGEMENT, SUPERVISION, TECHNICAL SKILLS, QUALITY CONTROL, MATERIALS, PARTS, TOOLS, TRANSPORTATION, AND EQUIPMENT NECESSARY TO PERFORM SERVICE AND/OR PREVENTIVE MAINTENANCE OF THE DYNEX DS2 ANALYZER AS DESCRIBED IN THE STATEMENT OF WORK.
Modification chain · 1 transaction
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.
- Base2014-05-23+$6,500= $6,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-23 | +$6,500 | $6,500 | IGF::CL::IGF -THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO ACCOMPLISH THE DELIVERABLES DESCRIBED IN… |
Related awards · 7
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 RL44MPEE78L3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0261 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,401 | FY2026 |
| 36C25024P1712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,070 | FY2024 |
| 36C25024P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,769 | FY2024 |
| 36C25524C0012 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,394 | FY2024 |
| 36C25523N0137 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,479 | FY2023 |
| 36C25022P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $143,089 | FY2022 |
Other recipients under H966 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552C10183 | DIVERSIFIED ANESTHESIA, LLC | 552-DAYTON | $5,850 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1678_3600_GS07F5955R_4730 · retrieved 2026-09-26.