Description
IGF:OT:IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF TEST EQUIPMENT CALIBRATION
Modification chain · 10 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.
- Base2014-07-17+$3,117= $3,117
- Mod P000012015-07-22+$3,609= $6,726
- Mod P000022015-11-17-$173= $6,553
- Mod P000032016-08-01+$3,978= $10,531
- Mod P000042017-06-21+$4,376= $14,907
- Mod P000052017-09-12-$239= $14,668
- Mod P000062017-09-12-$430= $14,238
- Mod P000072018-07-18+$4,814= $19,052
- Mod P000092019-07-30-$538= $18,514
- Mod P000102021-04-15-$2,286= $16,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-17 | +$3,117 | $3,117 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION |
| Mod P00001· EXERCISE AN OPTION | 2015-07-22 | +$3,609 | $6,726 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION |
| Mod P00002· FUNDING ONLY ACTION | 2015-11-17 | −$173 | $6,553 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION |
| Mod P00003· EXERCISE AN OPTION | 2016-08-01 | +$3,978 | $10,531 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00004· EXERCISE AN OPTION | 2017-06-21 | +$4,376 | $14,907 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00005· CLOSE OUT | 2017-09-12 | −$239 | $14,668 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00006· FUNDING ONLY ACTION | 2017-09-12 | −$430 | $14,238 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00007· EXERCISE AN OPTION | 2018-07-18 | +$4,814 | $19,052 | IGF::OT::IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00009· FUNDING ONLY ACTION | 2019-07-30 | −$538 | $18,514 | IGF:OT:IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
| Mod P00010· FUNDING ONLY ACTION | 2021-04-15 | −$2,286 | $16,229 | IGF:OT:IGF TEST EQUIPMENT CALIBRATION SERVICES FOR THE FORT HARRISON, MONTANA HEALTH CARE SYSTEM. |
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 FXJTVLE2FET6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018P2926 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,137 | FY2018 |
| 36C24418P1860 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,885 | FY2018 |
| 36C24218P0341 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,547 | FY2018 |
| 36C24218P0211 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,851 | FY2018 |
| VA26017P2285 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,839 | FY2017 |
| VA24617P7420 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $2,731 | FY2017 |
Other recipients under H266 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0518 | BHD USA, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,602 | FY2026 |
| 36C25925P0722 | BHD USA, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,500 | FY2025 |
| 36C25925C0029 | BIO-TECH LAB SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $26,355 | FY2025 |
| 36C25924P1395 | TECHNICAL SAFETY SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $214,055 | FY2024 |
| 36C25922C0092 | BIO-TECH LAB SERVICES LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,672 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0266_3600_-NONE-_-NONE- · retrieved 2026-09-26.