Description
IGF::OT::IGF RESEARCH EQUIPMENT FOR THE LAB
First action · last action
2016-09-22 · 2016-09-22
Transactions
1
First transaction's obligation
$11,831
Base + all options value (sum of deltas)
$11,831
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541712 · RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
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.
- Base2016-09-22+$11,831= $11,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-22 | +$11,831 | $11,831 | IGF::OT::IGF RESEARCH EQUIPMENT FOR THE LAB |
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 MUGFN52A5NJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $36,366 | FY2026 |
| 36C24726P0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $127,063 | FY2026 |
| 36C24725P0723 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $95,236 | FY2025 |
| 36C26024P1058 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $45,373 | FY2024 |
| 36C26324P1059 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $72,758 | FY2024 |
| 36C24723P1280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,813 | FY2023 |
Other recipients under 6640 from 541-BRECKSVILLE (00541) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4597 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE (00541) | $6,870 | FY2017 |
| VA25017P4042 | ROCHE DIAGNOSTICS CORPORATION | 541-BRECKSVILLE (00541) | $50,582 | FY2017 |
| VA25016F2878 | VWR INTERNATIONAL LLC | 541-BRECKSVILLE (00541) | $9,401 | FY2016 |
| VA25016P2765 | NICOYA LIFESCIENCES INC | 541-BRECKSVILLE (00541) | $18,164 | FY2016 |
| VA25016P2772 | JALI MEDICAL INC. | 541-BRECKSVILLE (00541) | $29,060 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016P2885_3600_-NONE-_-NONE- · retrieved 2026-09-26.