Description
IGF::OT::IGF SERVICE AGREEMENT FOR 7900HT
First action · last action
2013-05-17 · 2015-05-11
Transactions
4
First transaction's obligation
$7,547
Base + all options value (sum of deltas)
$46,194
Extent competed
NOT COMPETED
Other than full & open authority
PATENT/DATA RIGHTS
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 4 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.
- Base2013-05-17+$7,547= $7,547
- Mod P000012013-06-10+$0= $7,547
- Mod P000022014-05-16+$7,698= $15,246
- Mod P000032015-05-11+$7,852= $23,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-17 | +$7,547 | $7,547 | IGF::OT::IGF SERVICE AGREEMENT FOR 7900HT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-06-10 | +$0 | $7,547 | IGF::OT::IGF SERVICE AGREEMENT FOR 7900HT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-05-16 | +$7,698 | $15,246 | IGF::OT::IGF SERVICE AGREEMENT FOR 7900HT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-11 | +$7,852 | $23,098 | IGF::OT::IGF SERVICE AGREEMENT FOR 7900HT |
Related awards · 7
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 NZ18DJLAEDS1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1339 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · L066 · TECHNICAL REPRESENTATIVE- INSTRUMENTS AND LABORATORY EQUIPMENT | $5,602 | FY2021 |
| VA24414P2736 | 642-PHILADELPHIA · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,244 | FY2014 |
| VA25914P4185 | NETWORK CONTRACT OFFICE 19 (36C259) · Q301 · MEDICAL- LABORATORY TESTING | $15,665 | FY2014 |
| VA24414P2017 | 642-PHILADELPHIA · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,035 | FY2014 |
| VA25613P0642 | 256-NETWORK CONTRACT OFFICE 16 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $9,900 | FY2013 |
| VA24513P1009 | 512-BALTIMORE · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,050 | FY2013 |
Other recipients under L066 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613C0203 | LIFE TECHNOLOGIES CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $19,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613C0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.