Description
IGF::OT::IGF FOR OTHER FUNCTIONS TNSTALL OF LABORATORY COMPRESSOR
Modification chain · 2 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.
- Base2013-09-19+$45,782= $45,782
- Mod P000012014-02-05+$125= $45,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$45,782 | $45,782 | IGF::OT::IGF FOR OTHER FUNCTIONS TNSTALL OF LABORATORY COMPRESSOR |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-05 | +$125 | $45,907 | IGF::OT::IGF FOR OTHER FUNCTIONS TNSTALL OF LABORATORY COMPRESSOR |
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 TDXKQGNYNKU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0486 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $2,726 | FY2026 |
| 36C25026P0288 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4310 · COMPRESSORS AND VACUUM PUMPS | $108,855 | FY2026 |
| 36C24925P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,162 | FY2025 |
| 36C25024P0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $10,719 | FY2024 |
| 36C24923P0062 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4310 · COMPRESSORS AND VACUUM PUMPS | $18,317 | FY2023 |
| 36C25022P1624 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,237 | FY2022 |
Other recipients under J066 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0085 | GENERAL ELECTRIC COMPANY | 506-ANN ARBOR | $52,252 | FY2016 |
| VA25115F2885 | EOI INC | 506-ANN ARBOR | $22,825 | FY2016 |
| VA25115P0589 | NORTHFIELD MEDICAL, LLC | 506-ANN ARBOR | $4,595 | FY2015 |
| VA25114P3094 | OLYMPUS AMERICA INC | 506-ANN ARBOR | $47,598 | FY2015 |
| VA25114F2601 | OLYMPUS AMERICA INC | 506-ANN ARBOR | $9,070 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3408_3600_-NONE-_-NONE- · retrieved 2026-09-26.