Description
IGF::OT::IGF OMNILAB ADVANCE PLUS LEASE DEOBLIGATION
Base award description: IGF::OT::IGF OMNILAB ADVANCE PLUS LEASE
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.
- Base2016-06-02+$1,440= $1,440
- Mod P000012018-12-21-$360= $1,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$1,440 | $1,440 | IGF::OT::IGF OMNILAB ADVANCE PLUS LEASE |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-21 | −$360 | $1,080 | IGF::OT::IGF OMNILAB ADVANCE PLUS LEASE DEOBLIGATION |
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 KKUMFAXFJ2M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722C0066 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $130,538 | FY2022 |
| 36C24721P0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2021 |
| 36C25520P0688 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $0 | FY2020 |
| 36C24720P1318 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,000 | FY2020 |
| 36C24820P2063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $44,886 | FY2020 |
| 36C24820P0880 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,100 | FY2020 |
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 |
| VA25116F1322 | SHIMADZU SCIENTIFIC INSTRUMENTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $402,998 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P1715_3600_-NONE-_-NONE- · retrieved 2026-09-26.