Description
''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT
Modification chain · 6 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.
- Base2013-04-02+$74,079= $74,079
- Mod P000012014-03-06+$74,079= $148,157
- Mod P000032015-02-20+$57,187= $205,345
- Mod P000022015-03-06-$14,711= $190,633
- Mod P000052016-03-31+$37,616= $228,249
- Mod P000062017-03-07+$39,229= $267,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-02 | +$74,079 | $74,079 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2014-03-06 | +$74,079 | $148,157 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2015-02-20 | +$57,187 | $205,345 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-06 | −$14,711 | $190,633 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2016-03-31 | +$37,616 | $228,249 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
| Mod P00006· EXERCISE AN OPTION | 2017-03-07 | +$39,229 | $267,478 | ''IGF::OT::IGF'' MAINTENANCE AND REPAIR SERVICES FOR AGILENT HIGHLY SCIENTIFIC LABORATORY EQUIPMENT |
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 SD9JZ9S7MEA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0549 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $15,156 | FY2026 |
| 36C25726F0115 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $294,792 | FY2026 |
| 36C24826N0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $35,634 | FY2026 |
| 36C26226F0320 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,347 | FY2026 |
| 36C26226F0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $436,250 | FY2026 |
| 36C25026P0480 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,580 | FY2026 |
Other recipients under J066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0030 | CEPHEID | 258-NETWORK CNTRCT OFF 22G (36C258) | $23,500 | FY2021 |
| 36C25820P0100 | RA MEDICAL SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,200 | FY2020 |
| 36C25820F0067 | EOI INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $128,809 | FY2020 |
| 36C25819P0178 | TRILLAMED LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $126,560 | FY2019 |
| 36C25818P0644 | AGENA BIOSCIENCE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0469_3600_GS07F0564X_4732 · retrieved 2026-09-26.