Description
IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSOR
First action · last action
2015-06-25 · 2017-10-01
Transactions
8
First transaction's obligation
$30,314
Base + all options value (sum of deltas)
$137,165
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 8 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.
- Base2015-06-25+$30,314= $30,314
- Mod P000012015-07-07-$22,737= $7,577
- Mod P000022015-09-03+$0= $7,577
- Mod P000032015-10-17+$31,229= $38,806
- Mod P000042016-09-23+$0= $38,806
- Mod P000052016-10-01+$32,021= $70,827
- Mod P000062017-09-13+$0= $70,827
- Mod P000072017-10-01+$30,314= $101,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-25 | +$30,314 | $30,314 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00001· CHANGE ORDER | 2015-07-07 | −$22,737 | $7,577 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00002· EXERCISE AN OPTION | 2015-09-03 | +$0 | $7,577 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00003· FUNDING ONLY ACTION | 2015-10-17 | +$31,229 | $38,806 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00004· EXERCISE AN OPTION | 2016-09-23 | +$0 | $38,806 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-01 | +$32,021 | $70,827 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-09-13 | +$0 | $70,827 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$30,314 | $101,141 | IGF::OT::IGF SERVICE AGREEMENT FOR MAINTENANCE AND SUPPORT FOR THE PRINTMATE 450 AND EXCELSIOR TISSUE PROCESSO… |
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 J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726P0599 | GETINGE USA SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,926 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2348_3600_-NONE-_-NONE- · retrieved 2026-09-26.