Description
IGF::OT::IGF CALIBRATION AND PREVENTIVE MAINTENANCE OF LASERS
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.
- Base2012-12-03+$11,300= $11,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$11,300 | $11,300 | IGF::OT::IGF CALIBRATION AND PREVENTIVE MAINTENANCE OF LASERS |
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 Q64QM8QNK8P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P2082 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,232 | FY2014 |
| VA25612P0229 | 586-JACKSON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,090 | FY2012 |
| VA256P1150 | 586-JACKSON · J059 · MAINT-REP OF ELECT-ELCT EQ | $11,900 | FY2011 |
| VA256P0714 | 586-JACKSON · J059 · MAINT-REP OF ELECT-ELCT EQ | $9,800 | FY2010 |
| VA586C00259 | 586-JACKSON · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $3,706 | FY2010 |
| V586C00228 | 586S-JACKSON SMALL PURHCASE · R499 · OTHER PROFESSIONAL SERVICES | $7,750 | FY2010 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616P0613 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,961 | FY2016 |
| VA25616P0596 | DRAEGER INC | 256-NETWORK CONTRACT OFFICE 16 | $12,299 | FY2016 |
| VA25616P0595 | HOLOGIC, INC. | 256-NETWORK CONTRACT OFFICE 16 | $15,322 | FY2016 |
| VA25616P0529 | MEDICAL GRAPHICS CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $16,589 | FY2016 |
| VA25616C0049 | COSECANT LLC | 256-NETWORK CONTRACT OFFICE 16 | $162,715 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.