Description
HISTOLOGY SLIDE REPAIR
Base award description: IGF::OT::IGF HISTOLOGY SLIDE REPAIR
Modification chain · 3 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.
- Base2015-05-07+$5,500= $5,500
- Mod P000012015-05-29+$2,900= $8,400
- Mod P000022020-03-05-$5,840= $2,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-07 | +$5,500 | $5,500 | IGF::OT::IGF HISTOLOGY SLIDE REPAIR |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-29 | +$2,900 | $8,400 | IGF::OT::IGF HISTOLOGY SLIDE REPAIR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-03-05 | −$5,840 | $2,560 | HISTOLOGY SLIDE REPAIR |
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 N1LPLL6K6S58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0060 | NETWORK CONTRACT OFFICE 19 (36C259) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29,493 | FY2026 |
| 36C25726C0082 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,286 | FY2026 |
| 36C26026P0539 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,506 | FY2026 |
| 36C25726P0401 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $16,088 | FY2026 |
| 36C24626P0401 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $38,447 | FY2026 |
| 36C26226P0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $87,084 | FY2026 |
Other recipients under J074 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0082 | PITNEY BOWES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $268,848 | FY2025 |
| 36C25723F0113 | REGAN TECHNOLOGIES CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $216,468 | FY2023 |
| 36C25722P0556 | HYLAND LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,097 | FY2022 |
| 36C25721P0839 | HYLAND LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,666 | FY2021 |
| 36C25718P1258 | KNIGHT OFFICE SOLUTIONS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2049_3600_-NONE-_-NONE- · retrieved 2026-09-26.