Description
FEE BASIS TESTING IGF::OT::IGF
First action · last action
2014-06-26 · 2014-06-26
Transactions
1
First transaction's obligation
$2,480
Base + all options value (sum of deltas)
$2,480
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2014-06-26+$2,480= $2,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-26 | +$2,480 | $2,480 | FEE BASIS TESTING IGF::OT::IGF |
Related awards · 8
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 F8TEFAQNZQH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713P0109 | 257-NETWORK CONTRACT OFFICE 17 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,400 | FY2013 |
| VA25712P0206 | 674-TEMPLE · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,400 | FY2012 |
| V674C00305 | 674-TEMPLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,650 | FY2010 |
| VA528P0707 | 242-NETWORK CONTRACT OFFICE 02 · B537 · MEDICAL AND HEALTH STUDIES | $400,000 | FY2010 |
| V5588P1894 | 558S-DURHAM SMALL PURCHASE · R419 · EDUCATIONAL SERVICES | $450 | FY2008 |
Other recipients under H266 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713J0019 | SYSMEX AMERICA, INC | 257-NETWORK CONTRACT OFFICE 17 | $52,176 | FY2013 |
| VA25712F0512 | BECKMAN COULTER, INC | 257-NETWORK CONTRACT OFFICE 17 | $424,522 | FY2012 |
| VA25712J0122 | LANDAU UNIFORMS, INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 | $10,811 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.