Description
MOBILE LABORATORY SERVICE
Base award description: IGF::OT::IGF MOBILE LABORATORY SERVICE
Modification chain · 14 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.
- Base2015-10-01+$235,000= $235,000
- Mod P000012016-10-01+$250,000= $485,000
- Mod P000022016-10-17+$18,377= $503,377
- Mod P000032017-03-10-$436= $502,941
- Mod P000042017-03-24+$0= $502,941
- Mod P000052017-08-03+$50,000= $552,941
- Mod P000062017-09-21+$35,000= $587,941
- Mod P000072017-10-01+$355,000= $942,941
- Mod P000082017-12-18+$3,950= $946,891
- Mod P000092018-10-01+$177,750= $1,124,641
- Mod P000102019-02-26-$120,141= $1,004,500
- Mod P000112019-02-26+$60,000= $1,064,500
- Mod P000122020-02-20-$4,220= $1,060,280
- Mod P000132020-05-06+$2,209= $1,062,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$235,000 | $235,000 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$250,000 | $485,000 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2016-10-17 | +$18,377 | $503,377 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00003· CLOSE OUT | 2017-03-10 | −$436 | $502,941 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00004· CHANGE ORDER | 2017-03-24 | +$0 | $502,941 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2017-08-03 | +$50,000 | $552,941 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-21 | +$35,000 | $587,941 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$355,000 | $942,941 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2017-12-18 | +$3,950 | $946,891 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$177,750 | $1,124,641 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2019-02-26 | −$120,141 | $1,004,500 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00011· FUNDING ONLY ACTION | 2019-02-26 | +$60,000 | $1,064,500 | IGF::OT::IGF MOBILE LABORATORY SERVICE |
| Mod P00012· CHANGE ORDER | 2020-02-20 | −$4,220 | $1,060,280 | MOBILE LABORATORY SERVICE |
| Mod P00013· CHANGE ORDER | 2020-05-06 | +$2,209 | $1,062,490 | MOBILE LABORATORY SERVICE |
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 HLYGJPUZEFR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219P0701 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,200 | FY2019 |
| 36C24519F0344 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,000 | FY2019 |
| 36C25218P5679 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,810 | FY2018 |
| 36C25218P4385 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,865 | FY2018 |
| 36C26118C0047 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $259,545 | FY2018 |
| 36C24418P2818 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,000 | FY2018 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F0038_3600_V797P4282B_3600 · retrieved 2026-09-26.