Description
IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA AUTO STAINER AND COVER SLIPPER OY1
Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA AUTO STAINER AND COVER SLIPPER
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.
- Base2014-09-29+$7,300= $7,300
- Mod P000012015-08-27+$0= $7,300
- Mod P000022015-09-30+$7,700= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$7,300 | $7,300 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA AUTO STAINER AND COVER SLIPPER |
| Mod P00001· EXERCISE AN OPTION | 2015-08-27 | +$0 | $7,300 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA AUTO STAINER AND COVER SLIPPER OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2015-09-30 | +$7,700 | $15,000 | IGF::OT::IGF PREVENTIVE MAINTENANCE ON LEICA AUTO STAINER AND COVER SLIPPER OY1 |
Related awards · 5
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 DHF3KLZJYJB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25812C0124 | 258-NETWORK CONTRACT OFFICE 18 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $19,095 | FY2012 |
| VA678D15016 | 678-TUCSON · J099 · MAINT-REP OF MISC EQ | $6,800 | FY2011 |
| V678D05018 | 678S-TUCSON SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $6,800 | FY2010 |
| V501R85666 | 501S-ALBUQUERQUE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $2,225 | FY2008 |
Other recipients under AN42 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA501D16040 | MIND RESEARCH NETWORK | 258-NETWORK CONTRACT OFFICE 18 | $3,212 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.