Description
IGF:OT:IGF OPTION YEAR 4 - OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP
Base award description: SERVICE CONTRACT FOR OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP
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.
- Base2010-01-29+$10,088= $10,088
- Mod SA12011-01-11+$10,088= $20,176
- Mod 22012-02-01+$10,088= $30,264
- Mod P000032012-12-11+$10,088= $40,352
- Mod P000042014-01-28+$10,088= $50,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-29 | +$10,088 | $10,088 | SERVICE CONTRACT FOR OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP |
| Mod SA1· EXERCISE AN OPTION | 2011-01-11 | +$10,088 | $20,176 | SERVICE CONTRACT FOR OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP |
| Mod 2· EXERCISE AN OPTION | 2012-02-01 | +$10,088 | $30,264 | OPTION YEAR 2 FOR OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP |
| Mod P00003· EXERCISE AN OPTION | 2012-12-11 | +$10,088 | $40,352 | IGF:OT:IGF OPTION YEAR 3 FOR OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP |
| Mod P00004· EXERCISE AN OPTION | 2014-01-28 | +$10,088 | $50,440 | IGF:OT:IGF OPTION YEAR 4 - OI ANALYITICAL EQUIPMENT FOR RESEARCH COOP |
Related awards · 7
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 NDYFF2P3JWG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815C0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $61,134 | FY2015 |
| V501D86129 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $8,065 | FY2008 |
Other recipients under J065 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0997 | INTUITIVE SURGICAL INC | 258-NETWORK CONTRACT OFFICE 18 | $165,000 | FY2016 |
| VA25816J0053 | PHILIPS NORTH AMERICA LLC | 258-NETWORK CONTRACT OFFICE 18 | $11,603 | FY2016 |
| VA25816J0444 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $9,961 | FY2016 |
| VA25816P0041 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 258-NETWORK CONTRACT OFFICE 18 | $0 | FY2016 |
| VA25816J0144 | OLYMPUS AMERICA INC | 258-NETWORK CONTRACT OFFICE 18 | $8,876 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0362_3600_-NONE-_-NONE- · retrieved 2026-09-26.