Description
IGF::CL::IGF ARKRAY AUTION URINE ANALYZER MAINTENANCE. BASE PLUS 3
Modification chain · 4 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.
- Base2016-03-07+$5,500= $5,500
- Mod P000012017-03-24+$5,500= $11,000
- Mod P000022018-03-02+$5,500= $16,500
- Mod P000032019-03-19+$4,150= $20,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-07 | +$5,500 | $5,500 | IGF::CL::IGF ARKRAY AUTION URINE ANALYZER MAINTENANCE. BASE PLUS 3 |
| Mod P00001· EXERCISE AN OPTION | 2017-03-24 | +$5,500 | $11,000 | IGF::CL::IGF ARKRAY AUTION URINE ANALYZER MAINTENANCE. BASE PLUS 3 |
| Mod P00002· EXERCISE AN OPTION | 2018-03-02 | +$5,500 | $16,500 | IGF::CL::IGF ARKRAY AUTION URINE ANALYZER MAINTENANCE. BASE PLUS 3 |
| Mod P00003· EXERCISE AN OPTION | 2019-03-19 | +$4,150 | $20,650 | IGF::CL::IGF ARKRAY AUTION URINE ANALYZER MAINTENANCE. BASE PLUS 3 |
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 CNJFB9YAV8D7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,070 | FY2026 |
| 36C25226N0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $30,695 | FY2026 |
| 36C25226N0008 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,799 | FY2026 |
| 36C25226N0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,900 | FY2026 |
| 36C25226N0005 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,400 | FY2026 |
| 36C25226N0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $50,000 | FY2026 |
Other recipients under J049 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0527 | CRAZEWELD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,548 | FY2026 |
| 36C25025P1642 | ARJO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $138,589 | FY2025 |
| 36C25025C0042 | TENNANT SALES AND SERVICE COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $143,749 | FY2025 |
| 36C25024P1248 | SUN NUCLEAR CORP. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,695 | FY2024 |
| 36C25024P0091 | OTIS ELEVATOR COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,092 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P0824_3600_-NONE-_-NONE- · retrieved 2026-09-26.