Description
IGF::CT::IGF::AUTOMATED GAMMA COUNTER
First action · last action
2017-01-13 · 2017-01-13
Transactions
1
First transaction's obligation
$5,580
Base + all options value (sum of deltas)
$5,580
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
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2017-01-13+$5,580= $5,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-13 | +$5,580 | $5,580 | IGF::CT::IGF::AUTOMATED GAMMA COUNTER |
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 Z4PKS3DSFYS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,625 | FY2026 |
| 36C24125P0901 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,020 | FY2025 |
| 36C26124P1429 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $14,785 | FY2024 |
| 36C26124P0436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $24,802 | FY2024 |
| 36C24824P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $299,475 | FY2024 |
| 36C26123P1357 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,270 | FY2023 |
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_VA25017P1455_3600_-NONE-_-NONE- · retrieved 2026-09-26.