Description
IGF::CT::IGF - THIS MAINTENANCE PLAN AGREEMENT IS BEING OBTAINED FOR THE PURPOSE OF KEEPING PROPER OPERATING I-STAT ANALYZERS AVAILABLE AND OPERATING CORRECTLY AND SAFELY FOR THE USE OF PATIENT CARE AND TO MAINTAIN ALL COMPLIANCY STANDARDS AND REGULATIONS ACCORDING TO THE MEDICAL EQUIPMENT MANAGEMENT PLAN.
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.
- Base2014-12-03+$4,280= $4,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-03 | +$4,280 | $4,280 | IGF::CT::IGF - THIS MAINTENANCE PLAN AGREEMENT IS BEING OBTAINED FOR THE PURPOSE OF KEEPING PROPER OPERATING I… |
Related awards · 10
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 L3AXXYLB3V56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $204,195 | FY2026 |
| 36C24826N0861 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $52,650 | FY2026 |
| 36C24826N0821 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $289,849 | FY2026 |
| 36C24826A0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C25026N0688 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $53,554 | FY2026 |
| 36C25226F0375 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $38,016 | FY2026 |
Other recipients under Q301 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1240 | POLYMEDCO LLC | 538-CHILLICOTHE | $7,000 | FY2011 |
| VA538XC1241 | DADE BEHRING INCORPORATED | 538-CHILLICOTHE | $98,875 | FY2011 |
| VA538XC1243 | BECKMAN COULTER, INC | 538-CHILLICOTHE | $6,300 | FY2011 |
| VA538XC1096 | DADE BEHRING INCORPORATED | 538-CHILLICOTHE | $84,932 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F0176_3600_V797P7322A_3600 · retrieved 2026-09-26.