Description
IGF::CL::IGF SMOKING SYSTEM
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$44,050
Base + all options value (sum of deltas)
$44,050
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
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.
- Base2015-04-01+$44,050= $44,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$44,050 | $44,050 | IGF::CL::IGF SMOKING SYSTEM |
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 MBAJKPMJMAR6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E19P0178 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $51,240 | FY2019 |
| 36C24119P1028 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $59,980 | FY2019 |
| 36C24718P2579 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $46,220 | FY2018 |
| 36C25918P2724 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,475 | FY2018 |
| VA24114P0228 | 241-NETWORK CONTRACT OFFICE 01 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,080 | FY2014 |
| VA25913P3700 | 259-NETWORK CONTRACT OFFICE 19 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,400 | FY2013 |
Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0566 | B&M CONSTRUCTION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,022 | FY2016 |
| VA25616F0632 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $182,750 | FY2016 |
| VA25616F0553 | SIZEWISE RENTALS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $80,182 | FY2016 |
| VA25616J0590 | EOI INC | 256-NETWORK CONTRACT OFFICE 16 | $154,865 | FY2016 |
| VA25616J0528 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615P0791_3600_-NONE-_-NONE- · retrieved 2026-09-26.