Description
LEASE OF LAB EQUIPMENT FINAL YEAR
Base award description: IGF::OT::IGF LEASE OF LAB EQUIPMENT BASE PLUS 4 YEAR CONTRACT FOR LIQUID CHROMATOGRAPHY MASS SPECTROMETRY TO INCLUDE ALL EQUIPMENT, SOFTWARE, MAINTENANCE, AND TRAINING.
Modification chain · 8 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.
- Base2016-06-13+$26,753= $26,753
- Mod P000022016-10-01+$80,260= $107,013
- Mod P000032017-10-03+$91,110= $198,123
- Mod P000042017-10-25+$2,713= $200,836
- Mod P000052018-04-26+$1,158= $201,994
- Mod P000062018-04-26+$6,227= $208,222
- Mod P000072018-10-01+$97,387= $305,609
- Mod P000082019-10-01+$97,388= $402,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-13 | +$26,753 | $26,753 | IGF::OT::IGF LEASE OF LAB EQUIPMENT BASE PLUS 4 YEAR CONTRACT FOR LIQUID CHROMATOGRAPHY MASS SPECTROMETRY TO I… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$80,260 | $107,013 | IGF::OT::IGF LEASE OF LAB EQUIPMENT OPT YR 1 |
| Mod P00003· EXERCISE AN OPTION | 2017-10-03 | +$91,110 | $198,123 | IGF::OT::IGF LEASE OF LAB EQUIPMENT OPT YR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-25 | +$2,713 | $200,836 | IGF::OT::IGF LEASE OF LAB EQUIPMENT CORRECT MAINTENANCE FUNDING. |
| Mod P00005· FUNDING ONLY ACTION | 2018-04-26 | +$1,158 | $201,994 | IGF::OT::IGF LEASE OF LAB EQUIPMENT OPT YR 2 |
| Mod P00006· FUNDING ONLY ACTION | 2018-04-26 | +$6,227 | $208,222 | IGF::OT::IGF LEASE OF LAB EQUIPMENT OPT YR 2 |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$97,387 | $305,609 | IGF::OT::IGF LEASE OF LAB EQUIPMENT OPT YR 3 |
| Mod P00008· FUNDING ONLY ACTION | 2019-10-01 | +$97,388 | $402,998 | LEASE OF LAB EQUIPMENT FINAL YEAR |
Related awards · 9
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 HJLSXV81TRX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E24P0087 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,940 | FY2024 |
| 36C25024P0603 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $11,928 | FY2024 |
| 36C25024C0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $100,580 | FY2024 |
| 36C25623F0273 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $41,969 | FY2023 |
| 36C25022P1581 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · AN21 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; BASIC RESEARCH | $10,323 | FY2022 |
| 36C25622P0896 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,515 | FY2022 |
Other recipients under W066 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0920 | INDUSTRIAL SCIENTIFIC CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $55,551 | FY2026 |
| 36C25021P0025 | WAYNE STATE UNIVERSITY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2021 |
| VA25116P1715 | PHILIPS RS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,080 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116F1322_3600_GS24F0031M_4730 · retrieved 2026-09-26.