Description
IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA.
Modification chain · 5 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.
- Base2015-12-15+$6,418= $6,418
- Mod P000012016-09-07+$0= $6,418
- Mod P000022016-10-24+$8,394= $14,812
- Mod P000032017-07-25+$0= $14,812
- Mod P000042017-10-01+$8,898= $23,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$6,418 | $6,418 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA. |
| Mod P00001· EXERCISE AN OPTION | 2016-09-07 | +$0 | $6,418 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA. EXERC… |
| Mod P00002· EXERCISE AN OPTION | 2016-10-24 | +$8,394 | $14,812 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA. |
| Mod P00003· EXERCISE AN OPTION | 2017-07-25 | +$0 | $14,812 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA. |
| Mod P00004· FUNDING ONLY ACTION | 2017-10-01 | +$8,898 | $23,710 | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES FOR AB SCIEX, LLC RESEARCH INSTRUMENTS AT THE PHOENIX VA. |
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 SZ13DZFJUQQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P1520 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $115,355 | FY2025 |
| 36C24124P0982 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $160,033 | FY2024 |
| 36C24124P0687 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,081 | FY2024 |
| 36C24123F0220 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $541,017 | FY2023 |
| 36C25623N0852 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $443,746 | FY2023 |
| 36C25622P1353 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $95,050 | FY2022 |
Other recipients under J065 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0031 | QUINTECH INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,213 | FY2022 |
| 36C25822C0001 | LI-COR, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,420 | FY2022 |
| 36C25822C0004 | STRYKER SALES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $129,721 | FY2022 |
| 36C25822N0013 | THE JANZ CORP | 258-NETWORK CNTRCT OFF 22G (36C258) | $55,776 | FY2022 |
| 36C25822P0016 | ZIMMER US INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $68,350 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.